Pavago

Staffing and Recruiting

SeniorAccountant

Ontario, Canada FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Accountant at Pavago. Skills: Accounting operations, Financial reporting, GAAP/IFRS compliance. Prepare and post journal entries. Maintain balance sheet reconciliations”

What You'll Achieve.

Month-end close completed within 5 business days; Reconciliation accuracy with <1% error rate; Timely completion of audit requests; Accurate and actionable financial reporting; Improved accounting workflow efficiency; Cross-functional collaboration

Industry & Context.

Staffing and Recruiting
Problems you'll solve

Analytical thinker; Translating financial data into actionable insights

What They're Looking For.

Must Have

4–5+ years of progressive accounting experience, understanding of GAAP/IFRS accounting principles, Proficiency in accounting platforms such as QuickBooks, NetSuite, Xero, SAP, or similar ERP systems, Advanced Excel / Google Sheets skills including pivot tables, VLOOKUP, INDEX/MATCH, conditional formatting, and reconciliation templates, Experience managing month-end close and financial reporting processes

Nice to Have

CPA, ACCA, or equivalent accounting certification, Experience with multi-entity consolidations and foreign currency accounting, Background in SaaS, professional services, real estate, or multi-entity businesses, Experience supporting ERP implementations or finance automation initiatives, Familiarity with accounting workflow tools, dashboards, and reporting systems

What You'll Do.

Prepare and post journal entries

Maintain balance sheet reconciliations

Lead month-end close processes

Prepare financial statements

Conduct variance analyses

Prepare PBC schedules

Identify inefficiencies

Review staff accountant work

How You'll Work.

Team & Collaboration

Collaborate cross-functionally; Partner closely with FP&A, operations, and leadership teams; Align reporting and financial processes; Support junior accounting team members

Communication Scope

Collaborative communicator

Full Job Description

### **Job Title: Senior Accountant** **Position Type:** Full-Time, Remote **Working Hours:** Flexible, aligned with U.S. client business hours ### **About Pavago** Pavago is seeking a highly detail-oriented and analytical Senior Accountant to lead core accounting operations, ensure accurate financial reporting, and support strategic financial decision-making. This role goes beyond transactional accounting and bookkeeping. The Senior Accountant will own full-cycle accounting processes, support month-end close activities, maintain compliance with GAAP/IFRS standards, assist with audits, and help strengthen financial operations through process improvements and automation initiatives. The ideal candidate combines strong technical accounting expertise with operational discipline, financial analysis capabilities, and the ability to collaborate cross-functionally in a fast-paced remote environment. ### **Responsibilities** ### **General Ledger & Journal Entries** • Prepare and post journal entries for accruals, prepaids, payroll allocations, depreciation, deferred revenue, and intercompany transactions • Maintain reconciliations across key balance sheet accounts including cash, AR, AP, inventory, and liabilities • Ensure accuracy and completeness of all accounting records and supporting documentation • Review ledger activity for anomalies, inconsistencies, or reconciliation issues ### **Month-End & Quarter-End Close** • Lead monthly and quarterly close processes and ensure timely completion within established deadlines • Maintain detailed close checklists and coordinate cross-functional close activities • Prepare trial balances and validate completeness of financial records • Ensure all supporting schedules and reconciliations are completed accurately and on time ### **Financial Reporting & Analysis** • Prepare monthly financial statements including P&L, balance sheet, and cash flow reports • Conduct variance analyses comparing actuals against budgets and forecasts • Provi

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