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 OwnMonth-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. presente 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
Suppo

📌 Senior Accountant (Colombia)
🏢 Pavago
📍 Colombia