# Senior Accountant

> Pavago · Colombia (Remote) · — · Posted 2026-08-12

**Workplace:** remote

**Department:** Candidate Sourcing

## Description

### **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**

1.  Initial Application Review
2.  **Spark Hire Intro Video**
3.  Pavago Recruiter Interview
4.  Practical Accounting Assessment
5.  Client Interview
6.  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/59FB5ED8A1/apply)

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