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. vigente 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.

📌 Senior Accountant (Colombia)
🏢 Pavago
📍 Colombia