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Senior Accountant

Pavago

Responsibilities

  • 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
  • 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
  • Prepare PBC schedules and documentation for external audits
  • Support tax and compliance requirements
  • Ensure financial records remain audit-ready
  • Identify inefficient or manual accounting workflows
  • Improve reconciliations, reporting, and close processes
  • Support ERP optimization and accounting automation
  • Maintain and improve accounting SOPs
  • 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
  • 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

Preferred

  • 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

Senior Accountant

Pavago · Colombia (Remote) · — · Posted 2026-10-09

Description

Senior Accountant – NetSuite, GAAP, Month-End Close & Financial Reporting

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.

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

Maintain strong accounting controls and documentation

Requirements

  • Proven month-end close and reconciliation experience
  • Strong financial statement preparation skills
  • Comfortable working remotely with U.S.-based teams

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

Apply

[Apply at Pavago](https://apply.workable.com/pavago/j/0ED79F3B9C/apply)