Senior Accountant - NetSuite Pro

Senior Accountant – NetSuite Pro | Remote

Position Type: Full-Time, Remote
Working Hours: U.S. Business Hours

About the Role

At Pavago, one of our clients is hiring a Senior Accountant – NetSuite Pro to own day-to-day accounting operations across multiple entities, including real estate development projects, operating companies, and personal investment structures.

This is a high-trust, execution-heavy accounting role for someone who is deeply hands-on with NetSuite and can independently maintain clean books, complete reconciliations, execute close cycles, and produce reliable financial reporting.

You’ll work closely with leadership, the VP of Asset Management, a Fractional CFO, and external accounting partners to maintain financial accuracy across a complex multi-entity environment.

This is not a supervisory or theory-focused role. You’ll be expected to do the accounting work directly, accurately, and consistently with minimal hand-holding.

What You’ll Own

Core Accounting & Close Execution

• Prepare and maintain accurate general ledger records
• Complete bank and balance sheet reconciliations
• Prepare recurring and adjusting journal entries
• Own month-end and year-end close processes
• Generate and review:
• Balance sheets
• Income statements
• Entity-level P&Ls
• Supporting financial schedules
• Investigate discrepancies and resolve accounting issues promptly
• Ensure financial records remain complete, accurate, and current

Multi-Entity Accounting

• Manage accounting across multiple legal entities and financial structures
• Support:
• Development projects
• Operating companies
• Personal investment structures and assets
• Maintain proper separation and alignment between company and personal financial activity
• Ensure transactions are recorded within the correct entities
• Support accounting setup and execution for future ventures and entities as the portfolio expands

Real Estate & Project-Level Accounting

• Track expenses across individual real estate development projects
• Maintain property-level P&Ls for each development
• Ensure project costs are properly categorized and reconciled
• Maintain clear financial visibility across projects and entities
• Support financial reporting related to new real estate developments and investments

NetSuite – Critical

• Work hands-on in NetSuite every day
• Manage transaction entry, imports, reconciliations, and financial data
• Maintain accurate general ledger activity within NetSuite
• Troubleshoot discrepancies and data issues
• Ensure disciplined and consistent system usage
• Maintain clean financial records that leadership and external accounting partners can rely on

This role requires genuine hands-on NetSuite experience. General ERP familiarity without substantial day-to-day NetSuite usage will not be sufficient.

Compliance, Controls & External Accounting

• Maintain accounting practices aligned with GAAP and internal controls
• Prepare supporting documentation for tax and compliance requirements
• Collaborate with external accounting partners, including Baker Tilly
• Support quarterly tax calls and financial reviews
• Assist with cost segregation and related accounting requirements
• Prepare accurate documentation for tax filings and external review
• Respond to accounting requests with organized supporting information

Financial Reporting & Leadership Support

• Support the VP of Asset Management and Fractional CFO
• Prepare accurate financial data and reporting for leadership
• Provide clear explanations for account activity and discrepancies
• Ensure decision-makers have reliable financial information
• Maintain transparency across financial records and reporting

Systems & Data Management

• Maintain accurate financial workflows across:
• NetSuite
• AppFolio
• Excel
• Gmail
• ClickUp
• Work with AppFolio across investor and property management functions as needed
• Maintain organized accounting documentation and supporting records
• Ensure financial information remains consistent across systems

Must-Have Experience & Skills

• Strong, hands-on NetSuite accounting experience
• Experience using NetSuite for:
• General ledger activity
• Imports
• Journal entries
• Reconciliations
• Financial reporting
• Close processes
• Advanced Microsoft Excel skills
• Experience working with large financial datasets and complex reconciliations
• Strong understanding of general ledger accounting
• Proven experience preparing:
• Balance sheets
• Income statements
• P&Ls
• Account reconciliations
• Experience with month-end and year-end close
• Strong understanding of GAAP
• Exceptional attention to detail and financial accuracy
• Ability to investigate and resolve discrepancies independently
• Strong written and verbal English communication
• Ability to operate with minimal supervision
• Comfortable taking direct ownership and accountability for financial work
• Availability during U.S. business hours

Nice to Have

• Experience with multi-entity accounting
• Real estate development or property accounting experience
• Experience maintaining project-level or property-level P&Ls
• Experience with AppFolio
• Experience supporting investment entities or personal investment structures
• Experience working alongside Fractional CFOs or asset management teams
• Experience coordinating with external accounting or tax firms
• Familiarity with cost segregation
• Experience with ClickUp or similar project management platforms

Tools & Tech

NetSuite | Microsoft Excel | AppFolio | ClickUp | Gmail | Accounting & Financial Reporting Systems

What Makes You a Strong Fit

• You’re genuinely hands-on with accounting and enjoy doing the work
• You know NetSuite deeply enough to operate independently
• You’re meticulous about reconciliations and clean books
• You can manage accounting across multiple entities without losing accuracy
• You investigate discrepancies instead of simply flagging them
• You understand that small accounting errors can create larger downstream problems
• You communicate financial information clearly and honestly
• You self-correct and solve problems without requiring constant oversight
• You value precision, consistency, and disciplined execution

What a Typical Day Looks Like

You may start by reviewing transactions and completing reconciliations in NetSuite, then investigate discrepancies across several entities or development projects.

From there, you might process journal entries, import financial data, update property-level P&Ls, prepare month-end schedules, work through requests from the Fractional CFO, or gather documentation for an external accounting review.

Throughout the day, you’ll ensure every entity’s books remain accurate, reconciled, and ready for reliable reporting.

In short: you own the accounting execution that keeps a complex multi-entity financial environment clean and trustworthy.

Accounting Environment

This role is execution-focused and systems-driven.

You’ll be supported by established accounting frameworks, recurring close cycles, leadership, and external accounting partners.

Your ownership centers around:

Accuracy | Reconciliation | Clean Books | Reliable Reporting | Financial Transparency

Key Metrics for Success

• Clean and accurate financials across all entities
• Minimal accounting errors and rework
• On-time month-end and year-end closes
• Accurate balance sheet and P&L reporting
• Accurate entity and project-level financials
• Timely reconciliation and resolution of discrepancies
• Disciplined NetSuite usage
• High confidence from leadership and external accounting partners in financial data

Interview Process

1. Initial Screening Call – including NetSuite and Excel experience validation
2. Spark Hire Video Interview
3. Technical / Experience-Focused Interview
4. Practical Accounting or NetSuite-Based Exercise
5. Final Interview
6. Internal Review & Approval
7. Offer & Onboarding

Apply Now

If you’re a Senior Accountant with deep hands-on NetSuite experience who excels at reconciliations, multi-entity accounting, financial reporting, and maintaining clean books, we’d love to hear from you.

This role is ideal for someone who wants real ownership and is confident independently executing the accounting work that leadership relies on.

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Originally posted on Himalayas