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. presente 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
- Revie

📌 Senior Accountant (Colombia)
🏢 Pavago
📍 Colombia