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Senior Accountant at Pavago. Job Title:. Senior Accountant. Position Type:. Full-Time, Remote. Working Hours:. Flexible, aligned with U.S. client business hours. . About Pavago:. Pavago seeks a Senior Accountant to provide leadership in accounting operations, ensuring accurate financial reporting, compliance with GAAP/IFRS, and actionable insights for decision-making. This role goes beyond transactional bookkeeping — it requires managing full-cycle accounting processes, supervising junior staff, and partnering with management to improve financial operations.. . Responsibilities:. . General Ledger & Journal Entries:. Prepare and post journal entries for accruals, prepaids, fixed asset depreciation, payroll allocations, and intercompany transactions. . Maintain reconciliations across 15–30 key balance sheet accounts (cash, AR, AP, inventory, deferred revenue). . . Month-End Close:. Lead monthly/quarterly close cycles. . Prepare trial balances, ensure all entries are recorded, and complete close within 5–7 business days. . Maintain detailed close checklists and ensure cross-departmental sign-offs. . . Financial Reporting:. Generate P&L, balance sheet, and cash flow statements. . Prepare variance analyses comparing actuals vs. budget/forecast, and provide written commentary for leadership. . Compile supporting schedules for auditors and board meetings. . . Audit & Compliance:. Support external audits by preparing PBC (Prepared by Client) schedules. . Ensure tax filings (sales tax, property tax, corporate income tax) are accurate and timely. . Document and enforce internal accounting policies. . . Process Improvement:. Identify inefficiencies (manual reconciliations, duplicate entries) and recommend automation. . Implement accounting best practices and update SOPs. . . Team Support:. Review and approve work of staff accountants/bookkeepers. . Mentor junior team members on reconciliation, reporting, and GAAP treatment. . . Cross-Functional Collaboration:. Partner with FP&A on budget vs. actual reviews. . Coordinate with operations and sales to align revenue recognition. . . What Makes You a Perfect Fit:. Strong technical knowledge of GAAP/IFRS. . Ability to manage detailed tasks while providing high-level financial insights. . Strong communicator with both finance professionals and non-financial stakeholders. . Proactive in identifying risks and recommending improvements. . . Required Experience & Skills (Minimum):. Bachelor’s degree in Accounting, Finance, or related. . 4–5 years progressive accounting experience. . Proficiency in QuickBooks, NetSuite, Xero, or SAP. . Advanced Excel/Google Sheets (pivot tables, VLOOKUP, INDEX/MATCH, conditional formatting). . . Ideal Experience & Skills:. CPA/ACCA certification. . Experience with multi-entity consolidations and foreign currency accounting. . Background in SaaS, professional services, or real estate. . ERP implementation or automation project experience. . . What Does a Typical Day Look Like?. . Morning:. Review bank feeds and reconcile overnight transactions in NetSuite. Post accrual entries for payroll and vendor invoices. Run exception reports to spot anomalies. . . Midday:. Prepare draft P&L and review expense allocations against budget. Meet with operations to align on deferred revenue recognition for service contracts. . . Afternoon:. Mentor a junior accountant on preparing a fixed asset depreciation schedule. Review their reconciliation for credit card transactions and provide feedback. . . End of Day:. Update variance analysis template, prepare a summary memo for CFO, and document close checklist progress in Confluence. . . Key Metrics for Success (KPIs):. Month-end close completed within 5 business days. . <1% error rate in reconciliations. . 100% of audit requests delivered within deadline. . Consistent variance commentary provided to leadership. . . Interview Process:. Initial Phone Screen . Video Interview with Pavago Recruiter . Practical Accounting Task (e.g., reconcile sample accounts, prepare variance analysis from provided data) . Client Interview . Offer & Background Verification . Company Location: Pakistan.