Folio3 is looking for an Accountant to join our team, ensuring financial accuracy, compliance, and operational efficiency through expertise in accounting and NetSuite ERP systems.

Responsibilities:

• Preparing, examining, and analyzing accounting records, financial statements, and other financial reports to ensure accuracy, completeness, and compliance with local statutory requirements and reporting standards.
• Reporting to management on potential issues affecting expenses, balances, or cash flow, and advising on process and system-driven solutions.
• Preparing cash flow forecasts, performing financial modeling, and leveraging NetSuite ERP reporting functionality to assess and manage financial health.
• Conducting final review and timely distribution of deliverables, including cash flow reports, P&L statements, bank positions, balance sheets, and variance analyses to leadership teams.
• Preparing and documenting current and future state business processes (P2P, R2R, O2C) within NetSuite ERP and advising on improvements or reconfigurations to enhance operational efficiency.
• Working with management to create billing grids, monthly reporting packs, budgets, forecasts, and ensuring these are supported and automated via ERP reporting.
• Comparing actual results versus budgets for detailed variance analysis and supporting decision-making processes regarding critical reportable matters through data-driven analysis and NetSuite ERP-enabled insights.
• Developing and implementing plans for monthly reconciliation of intercompany accounts, ensuring alignment with ERP configurations.
• Analyzing business operations, costs, revenues, financial commitments, and obligations within NetSuite ERP to support forecasting and compliance.
• Surveying overall operations to identify accounting and ERP process needs, recommending solutions that align financial discipline with business system optimization.

Requirement:

• Bachelor’s degree in accounting or finance, or equivalent.