Senior Accountant – NetSuite, GAAP & Financial Reporting
Position Type: Full-Time, Remote
Working Hours: Flexible schedule aligned with U.S. business hours
About the Role
We’re hiring a highly detail-oriented Senior Accountant to own key accounting operations, financial reporting, reconciliations, and month-end close activities for a growing U.S.-based business.
This is more than a transactional accounting role. You’ll take ownership of financial accuracy, maintain clean and audit-ready books, improve accounting processes, and provide leadership with reliable financial reporting and insights.
You’ll work closely with finance leadership, operations, and accounting team members across general ledger accounting, month-end close, financial statements, reconciliations, audit support, and process improvement.
If you have strong accounting fundamentals, hands-on ERP experience, and enjoy bringing structure and accuracy to financial operations, this role could be a great fit.
What You’ll OwnGeneral Ledger & Accounting Operations
Prepare and post journal entries for accruals, prepaids,



payroll allocations, depreciation, and intercompany transactions
Maintain accurate general ledger accounts
Reconcile:
Cash and bank accounts
Accounts receivable and accounts payable
Credit cards
Deferred revenue
Inventory and other balance sheet accounts
Investigate and resolve discrepancies
Maintain accurate, organized, and audit-ready accounting records
Month-End & Quarter-End Close
Lead monthly and quarterly close activities
Maintain close checklists, schedules, and supporting documentation
Prepare accruals and adjusting journal entries
Complete balance sheet reconciliations
Coordinate with internal teams to collect required reporting inputs
Help deliver an accurate and timely close within 5–7 business days
Financial Reporting & Analysis
Prepare and review:
Profit & Loss statements
Balance Sheets
Cash Flow Statements
Perform budget-to-actual and forecast-to-vigente variance analysis
Investig

📌 Accountant (Argentina)
🏢 Pavago
📍 Argentina