# Accounting Manager

> Pavago · Pakistan (Remote) · — · Posted 2026-08-17

**Workplace:** remote

**Department:** Candidate Sourcing

## Description

### **Accounting Manager – GAAP, Multi-Entity Accounting, Month-End Close & Payroll | Remote**

**Position Type:** Full-Time, Remote  
**Working Hours:** U.S. Business Hours

### **About the Role**

At Pavago, one of our clients is hiring a hands-on **Accounting Manager** to own financial reporting, month-end close, payroll, and core accounting operations across complex, multi-entity client accounts.

This is not a basic bookkeeping or supervisory-only role. You’ll be directly responsible for maintaining **accurate GAAP-compliant financials, clean books, reliable reporting, and scalable accounting processes**.

You’ll work across multiple entities while managing close cycles, payroll, AP/AR, reconciliations, sales tax, reporting, and compliance.

If you’re highly detail-oriented, execution-focused, and take full ownership of financial accuracy, this role is a strong fit.

### **What You’ll Own**

### **Month-End Close & Financial Reporting**

-   Execute month-end and year-end close accurately and on schedule
-   Prepare and review:

-   Balance Sheets
-   Income Statements / P&Ls
-   Supporting schedules
-   Account reconciliations

-   Maintain clean, organized, and audit-ready workpapers
-   Ensure financial reporting complies with **U.S. GAAP**
-   Investigate and resolve discrepancies before close
-   Maintain reporting consistency across multiple entities

### **Multi-Entity Accounting & General Ledger**

-   Maintain accurate general ledgers across multiple entities, locations, or business segments
-   Manage intercompany accounting and reconciliations where applicable
-   Review account classifications and journal entries
-   Ensure transactions are recorded accurately under accrual accounting principles
-   Maintain clean books and resolve accounting issues proactively

### **Payroll & Employee Setup**

-   Process payroll using **Gusto or similar payroll platforms**
-   Set up and maintain employee information within payroll systems
-   Ensure payroll is processed accurately and on time
-   Maintain payroll documentation and records
-   Support compliance with applicable U.S. payroll requirements
-   Investigate and resolve payroll discrepancies

### **Accounts Payable & Accounts Receivable**

Oversee day-to-day accounting operations, including:

-   Accounts Payable (AP)
-   Accounts Receivable (AR)
-   Vendor payments
-   Customer receivables
-   Account reconciliations
-   General ledger activity

Ensure accounting records remain accurate, current, and properly documented.

### **Sales Tax & Compliance**

-   Calculate and file U.S. state sales tax
-   Track filing deadlines across applicable jurisdictions
-   Maintain supporting documentation for tax filings
-   Ensure filings are completed accurately and on time
-   Support broader federal and state accounting compliance requirements

### **Reporting, Budgeting & Forecasting**

-   Build customized financial and management reports
-   Support budgeting and forecasting processes
-   Analyze financial results and identify discrepancies or trends
-   Provide leadership with clear, actionable financial insights
-   Help improve visibility into financial performance across entities

### **Process Improvement & Documentation**

-   Review existing accounting workflows and controls
-   Identify inefficiencies, risks, and opportunities for improvement
-   Create and maintain accounting SOPs
-   Standardize processes across clients and entities
-   Build scalable, repeatable accounting workflows
-   Improve reporting accuracy and operational efficiency

### **Client & Leadership Coordination**

-   Communicate clearly with leadership regarding financial priorities, deadlines, and issues
-   Support client-facing accounting discussions when required
-   Align with stakeholders on reporting expectations and timelines
-   Explain financial information clearly to both financial and non-financial stakeholders
-   Escalate accounting or compliance risks proactively

### **What Makes You a Strong Fit**

You:

-   Take ownership of financial accuracy from start to finish
-   Have a low tolerance for errors
-   Understand the difference between simply maintaining books and producing reliable financials
-   Are comfortable managing complex, multi-entity accounting structures
-   Work effectively under recurring close and reporting deadlines
-   Identify discrepancies before they become larger problems
-   Can balance accuracy, speed, and compliance
-   Communicate financial information clearly
-   Build organized processes rather than relying on manual workarounds

### **Required Experience & Skills**

### **Non-Negotiables**

-   **5+ years of accounting or finance experience**
-   Strong hands-on experience with **accrual accounting and U.S. GAAP**
-   Experience managing:

-   Multi-entity businesses
-   Multi-location businesses
-   Multi-segment accounting environments

-   Strong proficiency with:

-   **QuickBooks Online**
-   QuickBooks Desktop and/or Enterprise

-   Advanced Microsoft Excel skills, including:

-   XLOOKUP
-   INDEX/MATCH
-   Pivot Tables
-   Data Tables

-   Payroll processing experience using **Gusto or similar systems**
-   Experience calculating and filing **U.S. state sales tax**
-   Strong account reconciliation and general ledger skills
-   Excellent written and verbal English communication
-   Strong attention to detail and organizational ability
-   Ability to work independently during U.S. business hours

### **Nice to Have**

-   NetSuite experience
-   ADP or Paylocity experience
-   Bill.com experience
-   Ramp experience
-   Google Sheets proficiency
-   Familiarity with Clockify or similar time-tracking platforms
-   Background working for an outsourced accounting firm
-   Experience supporting multiple client accounts simultaneously
-   Experience improving accounting SOPs and internal controls

### **Tools & Systems**

-   QuickBooks Online / Desktop / Enterprise
-   Gusto
-   ADP / Paylocity
-   Microsoft Excel / Google Sheets
-   Bill.com
-   Ramp
-   NetSuite
-   Clockify or similar time-tracking tools

### **What a Typical Day Looks Like**

You might:

-   Review month-end close progress across multiple entities
-   Reconcile balance sheet and general ledger accounts
-   Prepare or review financial statements
-   Investigate accounting discrepancies
-   Process or review payroll
-   Monitor AP and AR activity
-   Complete sales tax and compliance requirements
-   Build financial reports for leadership
-   Review budgeting or forecasting data
-   Improve accounting workflows and documentation
-   Communicate financial updates to clients or internal leadership

**In short:** You ensure the company’s financials are accurate, compliant, organized, and reliable across every entity you support.

### **What Success Looks Like**

-   Month-end close is completed accurately and on schedule
-   Financial statements are reliable and GAAP-compliant
-   Multi-entity books remain clean and organized
-   Reconciliations are current and properly documented
-   Payroll is processed accurately and on time
-   Tax and compliance deadlines are consistently met
-   Accounting records remain audit-ready
-   Leadership can confidently rely on financial reporting

### **Key Metrics for Success**

-   On-time month-end and year-end close
-   Zero material financial reporting errors
-   Accuracy of account reconciliations
-   Clean and audit-ready workpapers
-   Payroll accuracy and timeliness
-   Compliance with sales tax and reporting deadlines
-   Accuracy and consistency across multi-entity books
-   Quality and reliability of financial reporting

### **Why This Role Stands Out**

-   High ownership over core accounting operations
-   Exposure to complex, multi-entity financial environments
-   Direct involvement in month-end close and financial reporting
-   Opportunity to improve and standardize accounting systems
-   Direct communication with leadership and clients
-   Fully remote work environment
-   Clear growth opportunities into:

-   Senior Accounting Manager
-   Controller
-   Finance Manager
-   Director of Accounting

### **Interview Process**

1.  Initial Screening Call
2.  **Spark Hire Intro Video**
3.  Recruiter Interview
4.  Final Interview
5.  Practical Assessment – Accounting Scenario
6.  Offer & Onboarding

### **Apply Now**

If you:

-   Have strong U.S. GAAP and accrual accounting experience
-   Can independently manage month-end close
-   Have worked across complex multi-entity environments
-   Take pride in clean books and accurate financial reporting
-   Are comfortable owning payroll, compliance, and accounting operations
-   Thrive in structured, high-accountability environments

This is a strong opportunity to take ownership of **high-impact accounting operations and financial reporting** while working across complex client environments.

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## Apply

[Apply at Pavago](https://apply.workable.com/pavago/j/A7BB1D79FF/apply)

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