General Accountant (P2P, Netsuite Expert) for Construction Company

1 month, 1 week ago
Full-time
Mid Level
Operations
OnlyExperts

OnlyExperts

OnlyExperts is an offshore recruiting firm that specializes in connecting highly skilled accounting and finance professionals from the Philippines and Latin America with companies in the US and Europe for full-time remote positions. The firm is led by experienced CFOs and accounting leaders, focusing on sourcing, screening, and vetting candidates with strong technical skills and English proficiency. OnlyExperts employs a thorough vetting process to ensure candidates meet client needs, including background checks and role customization based on specific industry requirements. They charge a flat fee of 25% of the candidate's annual salary, with no recurring fees and discounts available for multiple hires. The firm emphasizes quality by handling only full-time placements, allowing clients to hire directly through platforms like Remote.com or Deel.com.

staffing & recruiting
Founded 2024

Description

  • Prepare and review monthly balance sheet account reconciliations, including cash, accounts payable, accruals, fixed assets, and project-related accounts.
  • Investigate and resolve reconciliation discrepancies while maintaining compliance with GAAP and internal controls.
  • Run, customize, and distribute financial reports and operational data from NetSuite.
  • Support monthly close reporting requirements, including variance analysis and management reporting packages.
  • Assist with vendor onboarding, invoice coding, and purchase order matching.
  • Review procure-to-pay transactions for accuracy and adherence to approval workflows and internal controls.
  • Partner with accounts payable and procurement teams to resolve vendor and payment-related inquiries.
  • Track project costs, budgets, and billings in alignment with internal reporting requirements.
  • Collaborate with project managers and operations teams to ensure accurate cost allocations and revenue recognition.
  • Support general ledger entries, accruals, and other month-end close activities while identifying process improvement opportunities.

Requirements

  • Hands-on experience in account reconciliations, report generation in NetSuite, procure-to-pay operations support, and project accounting.
  • Experience supporting financial reporting, operational accounting processes, and special projects in a growing organization.
  • Strong understanding of GAAP and internal controls.
  • Experience with month-end close activities, including general ledger entries and accruals.
  • Ability to produce variance analysis and management reporting packages.
  • Experience working cross-functionally with finance, AP, procurement, project managers, and operations teams.
  • Detail-oriented and versatile approach to accounting work.

Interested in this position?

Apply directly on the company website

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