Senior Accountant - NetSuite Pro
New
P
PavagoReal estate, investment
Philippines, U.S. business hoursFull-TimeSenior
Salary not disclosed
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Job Details
- Required Skills
- Microsoft ExcelGoogle SheetsNetSuite
Requirements
- Strong hands-on experience with NetSuite (daily usage, imports, reconciliations)
- Advanced Excel / Google Sheets skills (large datasets, reconciliations)
- Proven experience with General ledger management
- Proven experience with Journal entries and reconciliations
- Proven experience with Financial statement preparation
- High attention to detail and accuracy
- Ability to work independently with minimal supervision
- Strong communication skills with clear financial explanations
- Comfortable working remote during U.S. business hours
Responsibilities
- Maintain accurate general ledger, journal entries, and financial records
- Own month-end and year-end close processes across multiple entities
- Prepare and review balance sheets, income statements, entity-level P&Ls
- Perform bank and account reconciliations and resolve discrepancies
- Manage accounting across multiple entities (operating companies, investments, development projects)
- Track project-level expenses and property-level P&Ls
- Ensure compliance with GAAP and internal controls
- Work with external partners (e.g., Baker Tilly) on tax coordination, cost segregation, quarterly reviews
- Prepare documentation for audits and filings
- Support leadership (VP of Asset Management, CFO) with financial reporting and insights
- Work daily in NetSuite (core system)
- Support workflows in AppFolio (property/investor management)
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