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General Accountant (P2P, Netsuite Expert) for Construction Company at OnlyExperts. 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.. . . Company Location: Philippines.