Senior Accountant – NetSuite, GAAP, Month-End Close & Financial ReportingFull-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 OwnMonth-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 NowIf 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. #SeniorAccountant #NetSuite #GAAP #MonthEndClose #FinancialReporting #AccountingJobs #RemoteAccounting #GeneralLedger #FinanceJobs #RemoteJobs

📌 Senior Accountant (México)
🏢 Pavago
📍 México