
Junior Bookkeeper, NetSuite Specialist
Sonic Electronics
full-time
Posted on:
Location Type: Remote
Location: Philippines
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Job Level
Tech Stack
About the role
- Oversee daily entry and reconciliation of financial transactions within NetSuite, ensuring data integrity across all sub-ledgers.
- Manage high-volume AP/AR workflows, including vendor invoice processing, payment scheduling, and customer refund reconciliations.
- Work closely with the warehouse team to reconcile inventory counts and COGS (Cost of Goods Sold) within NetSuite.
- Reconcile bank statements and third-party payment gateways against internal NetSuite records.
- Assist in the preparation of monthly balance sheets, P&L statements, and customized management reports using NetSuite’s saved searches and reporting tools.
- Identify and implement NetSuite workflow improvements to automate repetitive tasks and reduce manual entry errors.
Requirements
- 3+ years of professional bookkeeping experience, specifically in an e-commerce or retail environment.
- Minimum 2 years of hands-on experience with NetSuite ERP (required).
- Advanced knowledge of Microsoft Excel (Pivot Tables, VLOOKUPs, and complex formulas).
- A "perfectionist" mindset when it comes to data accuracy and reconciliation.
- Strong verbal and written skills to collaborate with departments from the Warehouse to the CEO’s office.
- Bachelor’s degree in Accounting, Finance, or a related field preferred.
Benefits
- Competitive compensation package, including salary, bonuses on hiring goals, and company merit-based bonuses.
- Discounts on all the gear we sell.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
bookkeepingfinancial transactionsAP/AR workflowsvendor invoice processingpayment schedulingcustomer refund reconciliationsinventory reconciliationCOGSmonthly balance sheetsP&L statements
Soft Skills
data accuracyreconciliationcollaborationcommunication
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance