Senior Accountant

Senior Accountant – NetSuite, GAAP, Month-End Close & Financial Reporting Full-Time | Remote | U.S. Business Hours About the Role At Pavago, one of our clients is hiring a Senior Accountant to own core accounting operations, month-end close, reconciliations, and financial reporting. This is a hands-on accounting role for someone who understands GAAP, accrual accounting, NetSuite, and full-cycle accounting and can maintain accurate, audit-ready financials while improving processes as the business grows. You’ll work closely with finance leadership, FP&A, operations, and junior accounting team members. What You’ll Own Month-End Close & General Ledger - Lead monthly and quarterly close activities - Prepare and post journal entries for accruals, prepaids, payroll, depreciation, and intercompany transactions - Maintain trial balances, close checklists, and supporting schedules - Target month-end close completion within 5–7 business days Reconciliations & Accounting Operations - Reconcile cash, AR, AP, deferred revenue, inventory, and fixed assets - Investigate discrepancies and resolve accounting issues - Maintain accurate, organized, and audit-ready financial records - Ensure appropriate accounting treatment under U.S. GAAP Financial Reporting - Prepare P&L, Balance Sheet, and Cash Flow statements - Analyze budget vs. actual and forecast vs. actual performance - Investigate material variances and provide clear commentary - Support leadership and executive reporting Audit, Compliance & Controls - Prepare PBC schedules and documentation for external audits - Support tax and compliance requirements - Maintain strong accounting controls and documentation - Ensure financial records remain audit-ready Process Improvement & Automation - Identify inefficient or manual accounting workflows - Improve reconciliations, reporting, and close processes - Support ERP optimization and accounting automation - Maintain and improve accounting SOPs Team Collaboration - Review work completed by junior accountants and bookkeepers - Support and mentor team members on reconciliations and accounting treatment - Collaborate with FP&A, operations, sales, and leadership Requirements - 4–5+ years of progressive accounting experience - Bachelor’s degree in Accounting, Finance, or related field - Strong knowledge of U.S. GAAP, accrual accounting, and financial reporting - Hands-on experience with NetSuite; experience with QuickBooks, Xero, or SAP is also valuable - Proven month-end close and reconciliation experience - Strong financial statement preparation skills - Advanced Excel / Google Sheets skills, including Pivot Tables, VLOOKUP, INDEX/MATCH, and financial analysis - Strong analytical and problem-solving ability - Excellent written and verbal English communication - Comfortable working remotely with U.S.-based teams Nice to Have - CPA or ACCA - Multi-entity accounting experience - Foreign currency accounting exposure - SaaS, real estate, or professional services experience - ERP implementation or optimization experience - Accounting automation and process-improvement experience What Success Looks Like - Month-end close completed accurately and on schedule - Clean and consistently maintained reconciliations - Accurate and timely financial statements - Audit requests completed within deadlines - Strong documentation and internal controls - Reduced manual work through improved accounting processes - Leadership has confidence in the accuracy of financial reporting Why Join - Fully remote opportunity - High ownership across accounting and financial reporting - Direct collaboration with finance leadership and FP&A - Exposure to NetSuite, automation, ERP optimization, and process improvement - Opportunity to influence scalable accounting processes - Growth path into Accounting Manager, Controller, or Finance Leadership Interview Process - Initial Application Review - Spark Hire Intro Video - Pavago Recruiter Interview - Practical Accounting Assessment - Client Interview - Offer & Onboarding Apply Now If you’re an experienced Senior Accountant with strong NetSuite, GAAP, month-end close, reconciliation, and financial reporting experience, we’d love to hear from you. #SeniorAccountant #NetSuite #GAAP #MonthEndClose #FinancialReporting #AccountingJobs #RemoteAccounting #GeneralLedger #FinanceJobs #RemoteJobs

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