Accounting Manager
美国时间职位类型:全日制,远程工作时间:美国商业时间关于角色 在帕瓦戈,我们的客户之一正在聘请一个会计经理来监督财务报告,月底关闭,工资表和核心会计运营在复杂的客户账户中。这是实践上的一份会计职位,而不是基本的会计或数据输入职位。我们正在寻找具有强大的积累会计和 GAAP 专业知识的人谁可以自信地管理多实体,多地点和多部门的会计环境。你将拥有:月底 · GAAP 财务报告 · 工资表处理 · 应付和领取的账户 · 一般本书准确性 · 美国销售税合规性 · 预算和预测支持 · 会计流程改进 如果你高度专注于细节,技术上强大在会计方面,并且舒适拥有复杂的财务工作流程,这个角色是非常适合的。你将拥有的什么月底关闭和财务报告 ·执行精确及及时的月底关门过程 · 准备与客户需求一致的财务报表和报告 ·保持干净,组织和审核准备的工作文件 ·确保报告符合适用的会计标准 · 审查财务数据以查找差异并积极解决问题 · 在多个账户和实体中保持一致的报告时间表 工资表 & 员工设置 · 使用 Gusto 或类似的工资表平台精确处理工资表 ·在工资表系统内建立和维护员工 ·确保工资表信息和文档保持准确 ·支持工资表相关的合规要求 · 在处理截止日期之前确定和解决工资表差异 主要会计运营 ·监督应付账户和领取账户 · 管理各种实体,地点或业务部门的会计活动 · 管理准确的总本记录 · 准备和审查期刊报表和调整 ·确保财务交易正确分类和记录 · 保持有组织的,精确的会计系统销售税与合规性 ·计算和提交美国州销售税 · 确保文件的填写是准确及时的 · 维护对税收申请的支持文档 · 追踪遵守期限和报告要求 · 帮助维持清洁,审核准备的
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Accounting Manager (GAAP, Month-End Close, Payroll & Multi-Entity Accounting) – Remote | U.S. Hours
Position Type: Full-Time, Remote
Working Hours: U.S. Business Hours
About the Role
At Pavago, one of our clients is hiring an Accounting Manager to oversee financial reporting, month-end close, payroll, and core accounting operations across complex client accounts.
This is a hands-on accounting role, not a basic bookkeeping or data-entry position. We’re looking for someone with strong accrual accounting and GAAP expertise who can confidently manage multi-entity, multi-location, and multi-segment accounting environments.
You’ll take ownership of:
- Month-end close
- GAAP financial reporting
- Payroll processing
- Accounts payable and receivable
- General ledger accuracy
- U.S. sales tax compliance
- Budgeting and forecasting support
- Accounting process improvement
If you’re highly detail-oriented, technically strong in accounting, and comfortable owning complex financial workflows, this role is a strong fit.
What You’ll Own
Month-End Close & Financial Reporting
- Execute accurate and timely month-end close processes
- Prepare financial statements and reports aligned with client requirements
- Maintain clean, organized, and audit-ready workpapers
- Ensure reporting complies with applicable accounting standards
- Review financial data for discrepancies and resolve issues proactively
- Maintain consistent reporting timelines across multiple accounts and entities
Payroll & Employee Setup
- Process payroll accurately using Gusto or similar payroll platforms
- Set up and maintain employees within payroll systems
- Ensure payroll information and documentation remain accurate
- Support payroll-related compliance requirements
- Identify and resolve payroll discrepancies before processing deadlines
Core Accounting Operations
- Oversee accounts payable and accounts receivable
- Maintain accurate general ledger records
- Manage accounting activity across multiple entities, locations, or business segments
- Prepare and review journal entries and reconciliations
- Ensure financial transactions are properly classified and recorded
- Maintain organized and accurate accounting systems
Sales Tax & Compliance
- Calculate and file U.S. state sales tax
- Ensure filings are completed accurately and on time
- Maintain supporting documentation for tax filings
- Track compliance deadlines and reporting requirements
- Help maintain clean, audit-ready financial records
Reporting, Analysis & Forecasting
- Build and maintain customized financial reports
- Support budgeting and forecasting processes
- Analyze financial data to identify trends and discrepancies
- Prepare financial insights for leadership decision-making
- Use Excel and reporting tools to organize and visualize financial information
Process Improvement & Documentation
- Review existing accounting processes and workflows
- Document accounting procedures and controls
- Identify inefficiencies and recommend improvements
- Standardize accounting processes across clients and systems
- Improve reporting, reconciliation, and close workflows
- Help build scalable accounting processes as the organization grows
Client & Internal Coordination
- Communicate regularly with leadership regarding accounting priorities and deliverables
- Support client-facing accounting communication when required
- Maintain alignment on reporting timelines and expectations
- Proactively communicate issues, discrepancies, and potential delays
- Ensure accounting deliverables are completed accurately and on schedule
Required Experience & Skills
Must-Have Requirements
- 5+ years of accounting or finance experience
- Strong hands-on experience with accrual accounting and GAAP financial reporting
- Experience managing multi-entity, multi-location, or multi-segment accounting
- Strong proficiency with QuickBooks Online, with QuickBooks Desktop/Enterprise experience also relevant
- Advanced Microsoft Excel skills, including:
- XLOOKUP
- INDEX/MATCH
- Pivot Tables
- Data Tables
- Hands-on payroll processing experience using Gusto or a similar platform
- Experience calculating and filing U.S. state sales tax
- Strong understanding of:
- General ledger accounting
- Accounts payable
- Accounts receivable
- Reconciliations
- Financial reporting
- Excellent written and verbal English communication skills
- Ability to work independently during U.S. business hours
Nice to Have
- Experience with NetSuite
- Familiarity with Paylocity or ADP
- Experience using Ramp or Bill.com
- Exposure to time-tracking platforms such as Clockify
- Background working within an outsourced accounting firm
- Experience supporting multiple clients or complex accounting environments
- Experience improving accounting workflows, controls, or reporting processes
What Makes You a Strong Fit
- You understand accrual accounting beyond basic bookkeeping
- You’re highly accurate and detail-oriented
- You can confidently manage complex accounting structures
- You’re comfortable owning month-end close from start to finish
- You identify accounting discrepancies before they become larger problems
- You can manage multiple entities, locations, and deadlines simultaneously
- You communicate financial issues clearly and professionally
- You take ownership without requiring constant supervision
- You value clean documentation, structured processes, and reliable reporting
Operational Environment
This is an execution-focused and accuracy-driven role.
You’ll work within structured accounting systems and workflows, with direct communication from leadership and clear expectations around reporting deadlines and deliverables.
Your ownership will center on:
- Accurate financial reporting
- Clean and timely month-end closes
- Reliable payroll processing
- Tax and compliance execution
- Organized accounting records
- Managing complex accounting structures
- Proactively identifying and resolving accounting issues
This environment rewards precision, accountability, consistency, and strong financial ownership.
What a Typical Day Looks Like
You may begin by reviewing reconciliations, financial statements, and outstanding month-end close items across multiple entities.
Throughout the day, you could process or review payroll, manage AP and AR activity, prepare journal entries, update financial reports, review sales tax obligations, and investigate accounting discrepancies.
You’ll also coordinate with leadership and clients regarding reporting requirements, support budgeting and forecasting, and improve accounting workflows where opportunities exist.
In short: you ensure complex accounting operations remain accurate, compliant, organized, and delivered on time.
Key Metrics for Success
- Accuracy and timeliness of month-end close
- Error-free financial reporting and documentation
- Clean and organized accounting records across entities
- Timely and accurate payroll processing
- Compliance with sales tax filings and reporting requirements
- Accurate AP, AR, and general ledger management
- Consistent reporting and reconciliation quality
- Leadership confidence in financial accuracy and reliability
Why This Role Stands Out
- High ownership across core accounting operations
- Exposure to complex multi-entity and multi-location accounting
- Direct collaboration with leadership
- Opportunity to improve accounting processes and systems
- Hands-on responsibility across reporting, payroll, compliance, and financial operations
- Fully remote environment
- Growth opportunities into:
- Senior Accounting Manager
- Controller
- Finance Manager
- Accounting Operations Leadership
Interview Process
- Initial Screening Call
- Recruiter Interview
- Final Interview
- Offer & Onboarding
Apply Now
If you have strong experience with GAAP/accrual accounting, month-end close, QuickBooks, payroll, U.S. sales tax, and multi-entity accounting, we’d love to hear from you.
Apply today and take ownership of complex accounting operations where accuracy, execution, and financial reliability matter.
Important: Spark Hire Video Interview
As part of our application process, qualified candidates will be invited to complete a one-way video interview through Spark Hire.
This gives you an opportunity to introduce yourself, highlight your relevant accounting experience, and explain why you’re a strong fit for the role.
Please complete your Spark Hire interview promptly after receiving the invitation. Candidates who do not complete the video interview may not move forward in the hiring process.
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Originally posted on Himalayas