Senior Accountant – NetSuite, GAAP & Financial Reporting
Position Type: Full-Time, Remote
Working Hours: Versátil schedule aligned with U.S. business hours
About the Role
We’re hiring a highly detail-oriented Senior Accountant to own key accounting operations, financial reporting, reconciliations, and month-end close activities for a growing U.S.-based business.
This is more than a transactional accounting role. You’ll take ownership of financial accuracy, maintain clean and audit-ready books, improve accounting processes, and provide leadership with reliable financial reporting and insights.
You’ll work closely with finance leadership, operations, and accounting team members across general ledger accounting, month-end close, financial statements, reconciliations, audit support, and process improvement.
If you have strong accounting fundamentals, hands-on ERP experience, and enjoy bringing structure and accuracy to financial operations, this role could be a great fit.
What You’ll OwnGeneral Ledger & Accounting Operations
- Prepare and post journal entries for accruals, prepaids,
payroll allocations, depreciation, and intercompany transactions
- Maintain accurate general ledger accounts
- Reconcile:
- - Cash and bank accounts
- Accounts receivable and accounts payable
- Credit cards
- Deferred revenue
- Inventory and other balance sheet accounts
- Investigate and resolve discrepancies
- Maintain accurate, organized, and audit-ready accounting records
Month-End & Quarter-End Close
- Lead monthly and quarterly close activities
- Maintain close checklists, schedules, and supporting documentation
- Prepare accruals and adjusting journal entries
- Complete balance sheet reconciliations
- Coordinate with internal teams to collect required reporting inputs
- Help deliver an accurate and timely close within 5–7 business days
Financial Reporting & Analysis
- Prepare and review:
- - Profit & Loss statements
- Balance Sheets
- Cash Flow Statements
- Perform budget-to-a
📌 Accountant (México)
🏢 Pavago
📍 México