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

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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