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💼 Senior Accountant (NetSuite, GAAP, Financial Reporting & Month-End Close) Full-Time | Remote | Flexible Schedule Aligned with U.S. Business Hours 🚀 About the Role Pavago is hiring a highly analytical and detail-oriented Senior Accountant to lead accounting operations, financial reporting, reconciliations, and month-end close activities within a fast-growing business environment. This is more than a transactional accounting role. We’re looking for someone who can: Own full-cycle accounting processes Deliver accurate and timely financial reporting Improve accounting workflows and controls Support audits and compliance initiatives Partner with leadership on financial insights and operational accuracy You’ll work closely with finance leadership, operations, and junior accounting staff to ensure financial data remains accurate, compliant, organized, and scalable. If you thrive in structured accounting environments and enjoy both hands-on execution and process improvement, this role is a strong fit. 🔥 What You’ll Own General Ledger & Accounting Operations Prepare and post journal entries including: Accruals Prepaids Payroll allocations Depreciation Intercompany transactions Maintain reconciliations across: Cash Accounts receivable Accounts payable Deferred revenue Inventory Credit cards Ensure accounting records remain: Accurate Audit-ready GAAP/IFRS compliant Month-End Close Lead monthly and quarterly close cycles Maintain close checklists and supporting schedules Ensure all entries are completed accurately within reporting timelines Coordinate with internal teams to finalize reporting inputs Deliver month-end close within: 5–7 business days Financial Reporting & Analysis Prepare: Profit & Loss statements Balance Sheets Cash Flow Statements Perform: Budget vs. actual analysis Forecast vs. actual variance analysis Provide written commentary and insights for leadership Prepare schedules and reporting packages for: Audits Executive reviews Board reporting Audit, Compliance & Controls Support external audit requests and prepare PBC schedules Ensure timely and accurate: Sales tax filings Property tax filings Compliance reporting Maintain internal controls and accounting SOPs Ensure compliance with: GAAP IFRS Internal accounting policies Process Improvement & Automation Identify accounting inefficiencies and reconciliation bottlenecks Improve workflows and reduce manual processes Support ERP optimization and automation initiatives Enhance reporting accuracy and operational efficiency Team Support & Collaboration Review and approve work completed by: Staff accountants Bookkeepers Junior accounting personnel Mentor junior team members on: Reconciliations GAAP treatment Reporting standards Partner cross-functionally with: FP&A Operations Sales Leadership 💻 What We’re Looking For Core Requirements Bachelor’s degree in: Accounting Finance Related field 4–5+ years of progressive accounting experience Strong understanding of: GAAP Financial reporting Reconciliations Accrual accounting Hands-on experience with: QuickBooks NetSuite Xero SAP Advanced Excel / Google Sheets skills including: Pivot Tables VLOOKUP INDEX/MATCH Conditional Formatting ⭐ Nice to Have CPA or ACCA certification Experience with: Multi-entity accounting Consolidations Foreign currency accounting SaaS, real estate, or professional services industry experience ERP implementation or accounting automation exposure Experience improving accounting SOPs and workflows 🧠 What Makes You a Strong Fit You are highly detail-oriented and organized You take ownership of financial accuracy and reporting quality You proactively identify process improvements You communicate financial insights clearly to leadership