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. presente 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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