Senior Accountant – NetSuite, GAAP, Month-End Close & Financial ReportingFull-Time | Remote | U.S. Business HoursAbout the RoleAt 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 LedgerLead monthly and quarterly close activitiesPrepare and post journal entries for accruals, prepaids, payroll, depreciation, and intercompany transactionsMaintain trial balances, close checklists, and supporting schedulesTarget month-end close completion within 5–7 business daysReconciliations & Accounting OperationsReconcile cash, AR, AP, deferred revenue, inventory, and fixed assetsInvestigate discrepancies and resolve accounting issuesMaintain accurate, organized, and audit-ready financial recordsEnsure appropriate accounting treatment under U.S. GAAPFinancial ReportingPrepare P&L, Balance Sheet, and Cash Flow statementsAnalyze budget vs. actual and forecast vs. actual performanceInvestigate material variances and provide clear commentarySupport leadership and executive reportingAudit, Compliance & ControlsPrepare PBC schedules and documentation for external auditsSupport tax and compliance requirementsMaintain strong accounting controls and documentationEnsure financial records remain audit-readyProcess Improvement & AutomationIdentify inefficient or manual accounting workflowsImprove reconciliations, reporting, and close processesSupport ERP optimization and accounting automationMaintain and improve accounting SOPsTeam CollaborationReview work completed by junior accountants and bookkeepersSupport and mentor team members on reconciliations and accounting treatmentCollaborate with FP&A, operations, sales, and leadershipRequirements4–5+ years of progressive accounting experienceBachelor’s degree in Accounting, Finance, or related fieldStrong knowledge of U.S. GAAP, accrual accounting, and financial reportingHands-on experience with NetSuite; experience with QuickBooks, Xero, or SAP is also valuableProven month-end close and reconciliation experienceStrong financial statement preparation skillsAdvanced Excel / Google Sheets skills, including Pivot Tables, VLOOKUP, INDEX/MATCH, and financial analysisStrong analytical and problem-solving abilityExcellent written and verbal English communicationComfortable working remotely with U.S.-based teamsNice to HaveCPA or ACCAMulti-entity accounting experienceForeign currency accounting exposureSaaS, real estate, or professional services experienceERP implementation or optimization experienceAccounting automation and process-improvement experienceWhat Success Looks LikeMonth-end close completed accurately and on scheduleClean and consistently maintained reconciliationsAccurate and timely financial statementsAudit requests completed within deadlinesStrong documentation and internal controlsReduced manual work through improved accounting processesLeadership has confidence in the accuracy of financial reportingWhy JoinFully remote opportunityHigh ownership across accounting and financial reportingDirect collaboration with finance leadership and FP&AExposure to NetSuite, automation, ERP optimization, and process improvementOpportunity to influence scalable accounting processesGrowth path into Accounting Manager, Controller, or Finance LeadershipInterview ProcessInitial Application ReviewSpark Hire Intro VideoPavago Recruiter InterviewPractical Accounting AssessmentClient InterviewOffer & OnboardingApply 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 – 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.
#SeniorAccountant #NetSuite #GAAP #MonthEndClose #FinancialReporting #AccountingJobs #RemoteAccounting #GeneralLedger #FinanceJobs #RemoteJobs
Pavago - Connecting You to Global Remote Opportunities 🌍At Pavago, we redefine the boundaries of talent recruitment. Dive into a world where your geographical location doesn't restrict your career aspirations. As a distinguished international recruitment agency, we specialize in connecting remote talents with companies eager to tap into global expertise.🌟 Why Consider Opportunities Through Pavago?Competitive Pay: Command the salary you deserve, regardless of where you reside.Broad Horizons: Unlock a wide array of remote positions spanning diverse industries and regions.Skill Enrichment: Work alongside international teams, contribute your unique insights, and amplify your career trajectory.Whether you're a seasoned professional hunting for a novel global venture or a budding talent keen on leaving an international imprint, Pavago is your conduit to businesses that appreciate and seek out worldwide perspectives.Embrace a realm where opportunities transcend borders. Together, let's pioneer the next era of remote work. 🚀Explore global opportunities with us today!"
Pavago - Connecting You to Global Remote Opportunities 🌍
At Pavago, we redefine the boundaries of talent recruitment. Dive into a world where your geographical location doesn't restrict your career aspirations. As a distinguished international recruitment agency, we specialize in connecting remote talents with companies eager to tap into global expertise.
🌟 Why Consider Opportunities Through Pavago?
Competitive Pay: Command the salary you deserve, regardless of where you reside.
Broad Horizons: Unlock a wide array of remote positions spanning diverse industries and regions.
Skill Enrichment: Work alongside international teams, contribute your unique insights, and amplify your career trajectory.
Whether you're a seasoned professional hunting for a novel global venture or a budding talent keen on leaving an international imprint, Pavago is your conduit to businesses that appreciate and seek out worldwide perspectives.
Embrace a realm where opportunities transcend borders. Together, let's pioneer the next era of remote work. 🚀
Explore global opportunities with us today!"
