Senior Accountant

Senior Accountant (NetSuite, GAAP, Month-End Close & Financial Reporting) – Remote | U.S. Business Hours Position Type: Full-Time, Remote Working Hours: Flexible Schedule Aligned with U.S. Business Hours About the Role Pavago is hiring a highly analytical and detail-oriented Senior Accountant to lead accounting operations, financial reporting, reconciliations, and month‑end close activities. This is more than a transactional accounting role. We’re looking for someone who can: Own full‑cycle accounting processes Deliver accurate financial reporting Support audits and compliance Improve accounting workflows and automation Partner with leadership on financial insights and operational accuracy You’ll work closely with finance leadership, FP&A, operations, and junior accounting staff to ensure the business maintains clean financials, strong controls, and scalable accounting processes. If you thrive in structured financial environments and enjoy both hands‑on accounting execution and process improvement, this role is a strong fit. What You’ll Own General Ledger & Accounting Operations Prepare and post journal entries including: Accruals Prepaids Payroll allocations Depreciation Intercompany transactions Maintain reconciliations across: Cash Accounts receivable Accounts payable Deferred revenue Inventory Fixed assets Ensure accounting records remain: Accurate Audit‑ready GAAP/IFRS compliant Month-End Close Lead monthly and quarterly close cycles Prepare trial balances and supporting schedules Maintain detailed close checklists and workflows Coordinate cross‑functional sign‑offs and reporting timelines Ensure month‑end close completion within: 5–7 business days Financial Reporting & Variance Analysis Prepare: Profit & Loss statements Balance Sheets Cash Flow statements Analyze: Budget vs. actual Forecast vs. actual Operational variances Provide written financial commentary and insights for leadership Support executive and board reporting packages Audit, Compliance & Internal Controls Prepare PBC (Prepared by Client) schedules for external audits Support: Tax filings Compliance reporting Internal accounting controls Ensure accounting documentation and workflows remain audit‑ready Maintain compliance with: GAAP IFRS Internal policies Process Improvement & Automation Identify inefficiencies across: Reconciliations Reporting workflows Manual accounting tasks Recommend automation and process improvements Support ERP optimization initiatives Update accounting SOPs and documentation standards Team Leadership & Collaboration Review and approve work completed by: Staff accountants Bookkeepers Junior accounting personnel Mentor junior team members on: Reconciliations Financial reporting GAAP treatment Collaborate cross‑functionally with: FP&A Operations Sales Leadership What We’re Looking For Core Requirements Bachelor’s degree in: Accounting Finance Related field 4–5 years of progressive accounting experience Strong understanding of: GAAP IFRS Accrual accounting Financial reporting Hands‑on experience with: NetSuite QuickBooks Xero SAP Advanced Excel / Google Sheets skills including: Pivot Tables

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Conditional Formatting Nice-to-Have Experience CPA or ACCA certification Multi‑entity accounting experience Foreign currency accounting exposure SaaS, real estate, or professional services background ERP implementation or accounting automation experience Experience improving accounting workflows and SOPs What a Typical Day Looks Like Reconcile accounts and review overnight transactions Post accruals and month‑end journal entries Review financial statements and analyze variances Collaborate with operations on revenue recognition and reporting accuracy Mentor junior accountants and review reconciliations Support reporting preparation for auditors and leadership Improve accounting workflows and documentation standards In short: You ensure the organization’s financial data is accurate, compliant, organized, and actionable for leadership decision‑making. Success Looks Like Month‑end close completed within 5 business days Reconciliations maintained with: Financial reports delivered accurately and on time Audit requests completed within deadlines Strong accounting controls and organized documentation Leadership confidence in financial reporting accuracy Why This Role Stands Out Strong ownership across accounting operations and reporting Opportunity to partner directly with leadership and FP&A Exposure to: Automation initiatives ERP improvements Process optimization Remote flexibility with established systems and workflows Opportunity for long‑term growth into: Accounting Manager Controller Finance leadership roles #J-18808-Ljbffr Pavago