Senior Accountant

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...

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