Senior Accountant
New
P
PavagoAccounting
Colombia. Mexico. Argentina. Brazil. Costa Rica, U.S. Business HoursFull-TimeSenior
Salary not disclosed
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Job Details
- Languages
- Excellent written and verbal English communication
- Experience
- 4–5+ years
- Required Skills
- Microsoft ExcelFinancial analysisGoogle SheetsNetSuite
Requirements
- 4–5+ years of progressive accounting experience.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Strong knowledge of U.S. GAAP, accrual accounting, and financial reporting.
- Hands-on experience with NetSuite.
- Proven experience with month-end close and reconciliations.
- Strong financial statement preparation skills.
- Advanced Excel / Google Sheets skills (Pivot Tables, VLOOKUP, INDEX/MATCH).
- Strong analytical and problem-solving ability.
- Excellent written and verbal English communication.
- Comfortable working remotely with U.S.-based teams.
Responsibilities
- Lead monthly and quarterly close activities to meet a 5-7 business day target.
- Prepare and post journal entries for accruals, prepaids, payroll, depreciation, and intercompany transactions.
- Reconcile cash, accounts receivable, accounts payable, deferred revenue, inventory, and fixed assets.
- Prepare P&L, Balance Sheet, and Cash Flow statements while analyzing budget vs. actual performance.
- Ensure appropriate accounting treatment under U.S. GAAP and maintain audit-ready records.
- Prepare PBC schedules and documentation for external audits and compliance requirements.
- Identify and automate manual accounting workflows and optimize ERP processes.
- Review work completed by junior accountants and provide mentorship.
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