Pavago
Staffing and Recruiting
SeniorAccountant-NetSuitePro
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Accountant - NetSuite Pro at Pavago. Skills: NetSuite, multi-entity accounting, General ledger management, Reconciliations, month-end close, year-end close. Manage day-to-day accounting operations, close cycles, and financial reporting across multiple entities. Own general ledger accuracy, reconciliations, and month-end close”
What You'll Achieve.
Clean, accurate financials across all entities; On-time month-end and year-end closes; Reliable P &L and balance sheet reporting; Minimal rework and attention to detail; High confidence from leadership in financial data
Industry & Context.
resolve discrepancies
Comfortable working remote during U. S. business hours
What They're Looking For.
Must Have
NetSuite experience, multi-entity accounting exposure, high attention to detail, hands-on experience with NetSuite (daily usage, imports, reconciliations), Advanced Excel / Google Sheets skills (large datasets, reconciliations), General ledger management, Journal entries and reconciliations, Financial statement preparation, Ability to work independently with minimal supervision, communication skills with clear financial explanations, Comfortable working remote during U. S. business hours
Nice to Have
multi-entity accounting structures, real estate, development, or investment accounting, AppFolio or similar property management systems, external accounting firms or auditors
What You'll Do.
Manage day-to-day accounting operations
and financial reporting across multiple entities
Own general ledger accuracy
Maintain accurate general ledger
and financial records
Own month-end and year-end close processes across multiple entities
Prepare and review Balance sheets
Perform bank and account reconciliations and resolve discrepancies
Manage accounting across multiple entities (operating companies
development projects)
Track project-level expenses and property-level P &Ls
Ensure alignment between company and personal financial structures
Support new entity setups and future project expansions
Ensure compliance with GAAP and internal controls
Work with external partners (e.g.
Baker Tilly) on Tax coordination
Prepare documentation for audits and filings
Support leadership (VP of Asset Management
CFO) with financial reporting and insights
Provide accurate data for decision-making and forecasting
Work daily in NetSuite (core system)
Support workflows in AppFolio (property/investor management)
Maintain organized processes using tools like Gmail and ClickUp
and completeness across systems
How You'll Work.
Team & Collaboration
Work with external partners (e.g., Baker Tilly) on Tax coordination, Cost segregation, Quarterly reviews; Prepare documentation for audits and filings; Support leadership (VP of Asset Management, CFO) with financial reporting and insights; Provide accurate data for decision-making and forecasting; Work closely with leadership and external accounting partners
Communication Scope
communication skills with clear financial explanations
Full Job Description
### **Senior Accountant – NetSuite (Multi-Entity, GL, Reconciliations – Remote, U.S. Hours)** ### **About the Role** We’re hiring a **Senior Accountant (NetSuite)** to manage **day-to-day accounting operations, close cycles, and financial reporting** across multiple entities. This is a hands-on, execution-focused role where you’ll own **general ledger accuracy, reconciliations, and month-end close** — ensuring clean, reliable financials with minimal oversight. If you have strong **NetSuite experience, multi-entity accounting exposure, and high attention to detail** , this role is for you. ### **Responsibilities** ### **Core Accounting & Close Execution** * Maintain accurate **general ledger, journal entries, and financial records** * Own **month-end and year-end close processes** across multiple entities * Prepare and review: * **Balance sheets** * **Income statements** * **Entity-level P &Ls** * Perform **bank and account reconciliations** and resolve discrepancies ### **Multi-Entity & Project-Level Accounting** * Manage accounting across **multiple entities (operating companies, investments, development projects)** * Track **project-level expenses and property-level P &Ls** * Ensure alignment between **company and personal financial structures** * Support new entity setups and future project expansions ### **Compliance & External Collaboration** * Ensure compliance with **GAAP and internal controls** * Work with external partners (e.g., **Baker Tilly**) on: * Tax coordination * Cost segregation * Quarterly reviews * Prepare documentation for **audits and filings** ### **Cross-Functional Financial Support** * Support leadership (VP of Asset Management, CFO) with **financial reporting and insights** * Provide accurate data for **decision-making and forecasting** ### **Systems, Tools & Data Discipline** * Work daily in **NetSuite (core system)** * Support workflows in **AppFolio (property/investor management)** * Maintain organized processes using tools like **Gmail
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