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🥝 Senior Accountant (NetSuite)

Atticus Advisory Solutions Inc. | Philippines, Philippines | Posted June 06, 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
  • Collabora...

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