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