Senior Accountant

Connext is looking for a Senior Accountant to support daily accounting operations and financial close activities for a U.S.-based company. This role is ideal for someone with strong general ledger experience, hands-on NetSuite expertise, and proven experience in reconciliations, journal entries, and accounts payable processing.

Job Description

Prepares and posts journal entries accurately and in a timely manner.

Performs monthly bank reconciliations and investigates discrepancies.

Completes general ledger account reconciliations and performs variance analysis.

Codes, reviews, and processes vendor invoices within the accounting system.

Troubleshoots and resolves accounts payable invoice discrepancies in NetSuite.

Assists in reconciling and managing approximately $30M in outstanding invoices to ensure proper alignment and reporting.

Ensures compliance with internal accounting policies, procedures, and financial controls.

Supports month-end and year-end financial close processes.

Maintains accurate, organized, and audit-ready financial documentation.

Screening Criteria

Bachelor's degree in Accounting, Finance, or a related field.

Minimum of five (5) years of progressive accounting experience.

Experience in NetSuite.

Must have stable employment history.

Required Qualifications

Proven experience preparing journal entries, bank reconciliations, and general ledger reconciliations.

Strong understanding of general ledger accounting and reconciliation processes.

Experience reviewing, coding, and processing vendor invoices.

Ability to manage large volumes of invoices and financial data with accuracy.

Strong analytical skills with high attention to detail.

Strong problem-solving and organizational skills.

Clear and coherent written and verbal communication skills in English.

Schedule: 9pm - 6am PHT l Mon-Fri