NetSuite Staff Accountant
Atticus Advisory Solutions Pasig Full-time
We are seeking a detail-oriented NetSuite Staff Accountant to support our internal accounting operations and assist clients with financial processes within the NetSuite environment. This role requires strong accounting fundamentals, hands-on experience with NetSuite, and the ability to thrive in a fast-paced, consulting-oriented environment.
Key Responsibilities:
- Manage day-to-day accounting tasks including general ledger entries, reconciliations, and month-end close procedures in NetSuite.
- Maintain and update chart of accounts, journal entries, and financial reports.
- Assist in accounts payable and accounts receivable processing.
- Prepare and review financial statements to ensure accuracy and compliance with GAAP.
- Support internal and client-side audits by providing relevant documentation and reports.
- Collaborate with implementation teams to test financial workflows, validate data migrations, and optimize system functionality for clients.
- Provide ongoing support to client accounting teams in using NetSuite effectively.
- Maintain accurate records of client support activities and communicate findings and recommendations clearly.
Qualifications:
- Bachelors degree in Accounting, Finance, or related field.
- Minimum of 2-3 years of accounting experience; public accounting or consulting experience is a plus.
- Proficiency with NetSuite ERP is required; NetSuite certification is a strong plus.
- Solid understanding of US GAAP and accounting best practices.
- Experience with intercompany transactions, multi-entity environments, and financial consolidations preferred.
- Excellent Excel skills and familiarity with data import/export functions.
- Strong analytical thinking, attention to detail, and problem-solving skills.
- Effective written and verbal communication skills.
- Self-starter with the ability to manage multiple tasks and deadlines.
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