Senior Accountant - NetSuite Pro

🏢 Pavago · all Pavago jobs
📍 Philippines
📅 Posted 2026-08-23 · via Himalayas
🏷 Senior-Accountant,NetSuite-Accounting,Multi-entity-Accounting,Financial-Reporting,General-Ledger-Accountant,NetSuite-Accountant,Senior-Accountant-Jobs,Finance
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Senior Accountant – NetSuite, Multi-Entity Accounting & Month-End Close | Remote

Position Type: Full-Time, Remote
Working Hours: U.S. Business Hours
About the Role

At Pavago , one of our clients is hiring a Senior Accountant to own day-to-day accounting operations, financial reporting, reconciliations, and close processes across multiple entities and projects.

This is a hands-on accounting role requiring strong NetSuite expertise , excellent financial discipline, and the ability to maintain accurate books with minimal oversight.

You’ll work closely with senior finance and asset management leadership while supporting complex multi-entity, investment, development, and project-level accounting .
What You’ll Own
General Ledger & Month-End Close

- Maintain accurate general ledger, journal entries, and financial records

- Own month-end and year-end close processes

- Prepare and review:

- Balance sheets

- Income statements

- Entity-level P&Ls

- Perform bank, balance sheet, and account reconciliations

- Investigate and resolve discrepancies quickly

- Maintain clean, reliable, and audit-ready financial records

Multi-Entity & Project Accounting

- Manage accounting across multiple legal entities and projects

- Track project-level expenses and property-level P&Ls

- Maintain accurate intercompany and entity-level financial information

- Support new entity setups and future project expansion

- Ensure financial structures and reporting remain organized and consistent

Compliance & External Accounting Support

- Maintain compliance with GAAP and internal controls

- Prepare supporting documentation for audits, tax filings, and reviews

- Coordinate with external accounting and tax partners on:

- Tax matters

- Cost segregation

- Quarterly reviews

- Ensure requested financial documentation is accurate and delivered on time

Financial Reporting & Leadership Support

- Provide accurate financial reporting to leadership

- Support forecasting and financial decision-making

- Explain financial results and discrepancies clearly

- Maintain confidence in the accuracy and completeness of financial data

NetSuite & Accounting Systems
Work extensively with:

- NetSuite – core accounting system

- AppFolio

- Excel / Google Sheets

- ClickUp

- Gmail

Maintain strong data accuracy and consistency across accounting and operational systems.
Requirements

- Strong, hands-on NetSuite experience , including:

- Daily accounting workflows

- Imports

- Reconciliations

- General ledger management

- Strong experience with:

- Journal entries

- Account reconciliations

- Financial statement preparation

- Month-end and year-end close

- Advanced Excel / Google Sheets skills, including working with large datasets

- Strong understanding of accounting principles and GAAP

- Exceptional attention to detail and financial accuracy

- Ability to work independently with minimal supervision

- Strong written and verbal English communication

- Comfortable working remotely during U.S. business hours

Nice to Have

- Multi-entity accounting experience

- Real estate, development, investment, or property accounting background

- Experience with AppFolio or similar property management platforms

- Experience working with external accounting firms, auditors, or tax professionals

- Experience supporting project-level or property-level financial reporting

What Success Looks Like

- Clean and accurate financials across all entities

- Month-end and year-end closes completed on time

- Reliable balance sheet and P&L reporting

- Accurate reconciliations with minimal rework

- Organized and audit-ready financial documentation

- Strong leadership confidence in financial reporting

Interview Process

- Initial Screening Call

- Spark Hire Video Interview

- Recruiter Interview

- Client Interview

- Offer & Onboarding

Apply Now

If you’re a Senior Accountant with strong NetSuite experience who can independently own recon

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