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Senior Accountant - NetSuite Pro

pavago · Philippines

RemoteQuick applyfull-time3 months ago

About The Role

# Senior Accountant - NetSuite Pro

> Pavago · Philippines (Remote) · — · Posted 2026-05-12

**Workplace:** remote

**Department:** Candidate Sourcing

## 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 and ClickUp**
  • Ensure **data accuracy, consistency, and completeness** across systems

### **Requirements**

  • Strong hands-on experience with **NetSuite (daily usage, imports, reconciliations)**
  • Advanced **Excel / Google Sheets** skills (large datasets, reconciliations)
  • Proven experience with:
  • **General ledger management**
  • **Journal entries and reconciliations**
  • **Financial statement preparation**
  • High attention to detail and accuracy
  • Ability to work independently with **minimal supervision**
  • Strong communication skills with clear financial explanations
  • Comfortable working **remote during U.S. business hours**

### **Nice to Have**

  • Experience with **multi-entity accounting structures**
  • Experience in **real estate, development, or investment accounting**
  • Familiarity with **AppFolio or similar property management systems**
  • Experience working with **external accounting firms or auditors**

### **Tools & Tech**

  • NetSuite
  • AppFolio
  • Excel / Google Sheets
  • ClickUp / Gmail

### **Why Join**

  • Own accounting operations across **multiple entities and projects**
  • Work closely with **leadership and external accounting partners**
  • High-impact role with **real ownership and accountability**
  • Opportunity to build and maintain **clean, scalable financial systems**
  • Fully remote role with structured expectations

### **What Success Looks Like**

  • Clean, accurate financials across all entities
  • On-time **month-end and year-end closes**
  • Reliable **P&L and balance sheet reporting**
  • Minimal rework and strong attention to detail
  • High confidence from leadership in financial data

### **Apply Now**
If you’re a **Senior Accountant with strong NetSuite experience and a focus on accuracy, execution, and ownership**, we’d love to hear from you.
Apply now and take ownership of high-impact, multi-entity accounting operations.
#LI-AG1
## Apply
[Apply at Pavago](https://apply.workable.com/pavago/j/A3683C286D/apply)
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