StaffAccountant-MaternityCover

Staff Accountant About the Role We're looking for a Staff Accountant to own the full AP cycle at RetailNext — from vendor onboarding and invoice processing through payment execution and month-end close. This is a high-accountability, detail-driven role at the heart of a lean, globally distributed finance team. The right person for this seat is exceptionally organized, fluent in NetSuite, and takes genuine pride in accurate books. They don't wait to be managed toward deadlines — they own them. They catch discrepancies early, communicate proactively, and bring the same care to vendor relationships as they do to the numbers themselves. This is an opportunity to join a globally distributed team supporting one of the most innovative companies in retail analytics, with the autonomy and tooling to do your best work from anywhere in the Philippines. Reports to: Accounts Payable Manager Location: Philippines, Remote What You'll Do Accounts Payable resolve discrepancies quickly and completely Own vendor communication with clear, professional follow-through throughout Expense Management post related transactions correctly and on time Monitor the AP aging report and surface outstanding items before they become issues Month-End Close & Reconciliation Drive the AP portion of month-end close: journal entries, accruals, and AP reconciliations Reconcile vendor statements, prepaid expenses, and fixed asset schedules Prepare and review AP aging reports to support accurate financial reporting Tax Compliance & Audit Support Handle 1099 preparation, sales tax filings, and property tax compliance Support internal and external audits with accurate documentation and timely responses Contribute to ad hoc finance projects as the business grows and evolves What We're Looking For Required 2+ years of hands-on accounts payable experience Working knowledge of NetSuite — invoice processing, GL coding, vendor management Experience with Expensify or a comparable expense management tool Solid grasp o