# Senior Accountant - NetSuite Pro

> Pavago · Philippines (Remote) · — · Posted 2026-05-12

**Workplace:** remote

**Department:** Candidate Sourcing

## Description

### **Senior Accountant – NetSuite (Multi-Entity, GL, Reconciliations – Remote, U.S. Hours)**

### **About the Role**

We’re hiring a **Senior Accountant (NetSuite)** to manage **day-to-day accounting operations, close cycles, and financial reporting** across multiple entities.

This is a hands-on, execution-focused role where you’ll own **general ledger accuracy, reconciliations, and month-end close** — ensuring clean, reliable financials with minimal oversight.

If you have strong **NetSuite experience, multi-entity accounting exposure, and high attention to detail**, this role is for you.

### **Responsibilities**

### **Core Accounting & Close Execution**

-   Maintain accurate **general ledger, journal entries, and financial records**
-   Own **month-end and year-end close processes** across multiple entities
-   Prepare and review:

-   **Balance sheets**
-   **Income statements**
-   **Entity-level P&Ls**

-   Perform **bank and account reconciliations** and resolve discrepancies

### **Multi-Entity & Project-Level Accounting**

-   Manage accounting across **multiple entities (operating companies, investments, development projects)**
-   Track **project-level expenses and property-level P&Ls**
-   Ensure alignment between **company and personal financial structures**
-   Support new entity setups and future project expansions

### **Compliance & External Collaboration**

-   Ensure compliance with **GAAP and internal controls**
-   Work with external partners (e.g., **Baker Tilly**) on:

-   Tax coordination
-   Cost segregation
-   Quarterly reviews

-   Prepare documentation for **audits and filings**

### **Cross-Functional Financial Support**

-   Support leadership (VP of Asset Management, CFO) with **financial reporting and insights**
-   Provide accurate data for **decision-making and forecasting**

### **Systems, Tools & Data Discipline**

-   Work daily in **NetSuite (core system)**
-   Support workflows in **AppFolio (property/investor management)**
-   Maintain organized processes using tools like **Gmail and ClickUp**
-   Ensure **data accuracy, consistency, and completeness** across systems

### **Requirements**

-   Strong hands-on experience with **NetSuite (daily usage, imports, reconciliations)**
-   Advanced **Excel / Google Sheets** skills (large datasets, reconciliations)
-   Proven experience with:

-   **General ledger management**
-   **Journal entries and reconciliations**
-   **Financial statement preparation**

-   High attention to detail and accuracy
-   Ability to work independently with **minimal supervision**
-   Strong communication skills with clear financial explanations
-   Comfortable working **remote during U.S. business hours**

### **Nice to Have**

-   Experience with **multi-entity accounting structures**
-   Experience in **real estate, development, or investment accounting**
-   Familiarity with **AppFolio or similar property management systems**
-   Experience working with **external accounting firms or auditors**

### **Tools & Tech**

-   NetSuite
-   AppFolio
-   Excel / Google Sheets
-   ClickUp / Gmail

### **Why Join**

-   Own accounting operations across **multiple entities and projects**
-   Work closely with **leadership and external accounting partners**
-   High-impact role with **real ownership and accountability**
-   Opportunity to build and maintain **clean, scalable financial systems**
-   Fully remote role with structured expectations

### **What Success Looks Like**

-   Clean, accurate financials across all entities
-   On-time **month-end and year-end closes**
-   Reliable **P&L and balance sheet reporting**
-   Minimal rework and strong attention to detail
-   High confidence from leadership in financial data

### **Apply Now**

If you’re a **Senior Accountant with strong NetSuite experience and a focus on accuracy, execution, and ownership**, we’d love to hear from you.

Apply now and take ownership of high-impact, multi-entity accounting operations.

#LI-AG1

## Apply

[Apply at Pavago](https://apply.workable.com/pavago/j/A3683C286D/apply)

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