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.

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Originally posted on Himalayas