Senior Accountant: NetSuite & GAAP | Remote

Pavago; United States; À distance; USD 90 000 - 120 000; Plein temps

Résumé du poste

Pavago is seeking a Senior Accountant to own core accounting operations, month-end close, reconciliations, and financial reporting. This hands-on role requires GAAP, accrual accounting, NetSuite, and full-cycle accounting to produce audit-ready financials while improving processes as the business grows.

You’ll work closely with finance leadership, FP&A, operations, and junior accountants, leading month-end close activities, GL maintenance, and financial reporting.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 4–5+ years of progressive accounting experience.
• Strong knowledge of U.S. GAAP and accrual accounting.
• Hands-on NetSuite experience; familiarity with QuickBooks, Xero, or SAP is a plus.
• Proven month-end close and financial reporting experience.
• Excellent written and verbal English communication.

Responsabilités

• 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 within 5–7 business days.
• Reconcile cash, AR, AP, deferred revenue, inventory, and fixed assets.
• Investigate discrepancies and resolve accounting issues.
• Prepare P&L, Balance Sheet, and Cash Flow statements.
• Analyze budget vs. actual and forecast vs. actual performance.
• Investigate material variances and provide commentary.
• Support leadership reporting.
• Prepare PBC schedules and documentation for external audits.
• Support tax and compliance requirements.
• Maintain strong accounting controls and documentation.
• ERP optimization and accounting automation.

Connaissances

NetSuite

GAAP knowledge

Month-end close

Financial reporting

Excel / Google Sheets

English communication

Formation

Bachelor's degree in Accounting or Finance

Outils

QuickBooks

Xero

SAP

Description du poste

Pavago is seeking a Senior Accountant to own core accounting operations, month-end close, reconciliations, and financial reporting. This hands-on role requires GAAP, accrual accounting, NetSuite, and full-cycle accounting to produce audit-ready financials while improving processes as the business grows.

You’ll work closely with finance leadership, FP&A, operations, and junior accountants, leading month-end close activities, GL maintenance, and financial reporting.