Senior Accountant (NetSuite)

Atticus Advisory Solutions Inc.
📍 manila, national capital region, Philippines 💼 Full-time 🕒 Posted June 08, 2026

Job Description

Work Arrangement / Work Shift: Full - Time | Remote Set-up | US Shift: CST or EST


Role Overview:

We are seeking a detail-oriented Senior Accountant with strong NetSuite experience to support our growing US-based accounting operations.

This role focuses on accrual-based accounting, month-end close, reconciliations, and financial reporting.



What You’ll Be Doing:

  • Perform full-cycle month-end close in NetSuite
  • Prepare and maintain monthly workpapers and account reconciliations
  • Record and review journal entries (accruals, prepaids, adjustments)
  • Maintain accuracy of the general ledger
  • Assist with financial reporting and variance analysis
  • Support cash flow tracking and reporting
  • Reconcile bank, credit card, and balance sheet accounts
  • Ensure accuracy and completeness of financial data
  • Collaborate with US-based team m...

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Job Details

  • Location manila, national capital region
  • Job Type Full-time
  • Category Other-General
  • Posted Date June 08, 2026
  • Application Deadline July 18, 2026