# General Accountant (P2P, Netsuite Expert) for Construction Company

> OnlyExperts · Philippines (Remote) · Full-time · Posted 2025-08-04

**Workplace:** remote

## Description

**Role Summary**

-   We are seeking a detail-oriented and versatile Accounting Generalist to join our client's Finance & Accounting team. The ideal candidate will have hands-on experience in account reconciliations, report generation in NetSuite, P2P (Procure-to-Pay) operations support, and project accounting. This role will partner closely with cross-functional teams to ensure the accuracy and timeliness of financial reporting, support operational accounting processes, and assist with special projects as the company continues to grow.

**Key Responsibilities**

-   Account Reconciliations:

-   Prepare and review monthly balance sheet account reconciliations (e.g., cash, accounts payable, accruals, fixed assets, and project-related accounts).
-   Investigate and resolve discrepancies, ensuring compliance with GAAP and internal controls.

-   NetSuite Reporting & Analysis:

-   Run, customize, and distribute financial reports and operational data from NetSuite.
-   Support monthly close reporting requirements, including variance analysis and management reporting packages.

-   P2P Operations Support:

-   Assist with vendor onboarding, invoice coding, and purchase order matching.
-   Review P2P transactions for accuracy and adherence to approval workflows and internal controls.
-   Partner with AP and procurement teams to resolve vendor and payment-related inquiries.

-   Project Accounting:

-   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.

-   Month-End Close & Process Improvements:

-   Support general ledger entries, accruals, and other month-end close activities.
-   Identify and implement opportunities to streamline accounting processes and improve reporting efficiency.

## Apply

[Apply at OnlyExperts](https://apply.workable.com/onlyexperts/j/3243A1FC79/apply)

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