Senior Accounting Manager
Pavago · Remote · Brazil, Argentina, Colombia +1 only
Posted on Pavago's own careers page on 9 September 2026. You apply directly with the company.
About the job
Senior Accounting Manager – 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 Accounting Manager to lead month-end close, financial reporting, and accounting operations across multiple business entities for one of the fastest-growing plumbing and home services companies in the United States.
This is not a transactional accounting role.
You’ll own the month-end close process, maintain accurate financial reporting, strengthen internal controls, and help build a scalable, private equity-ready accounting infrastructure as the company grows from $20M+ to $50M+ in annual revenue .
Reporting directly to the VP of Accounting , you’ll work across multiple entities, partnering with finance leadership to improve accounting processes, ensure compliance with U.S. GAAP, and deliver reliable financial insights that support strategic decision-making.
If you enjoy combining technical accounting expertise with process improvement and operational ownership, this role is a strong fit.
What You’ll Own
Financial Close & Reporting
- Own and manage the month-end close process across multiple business entities and locations.
- Prepare accurate and timely financial statements and supporting schedules.
- Manage Profit & Loss (P&L) reporting by business unit.
- Review financial performance and investigate significant variances.
- Ensure financial records comply with U.S. GAAP standards.
- Deliver reliable financial reporting to leadership.
General Ledger & Reconciliations
- Perform and review:
- Bank reconciliations
- Credit card reconciliations
- Balance sheet reconciliations
- Complete balance sheet tie-outs and supporting schedules.
- Maintain the accuracy and integrity of general ledger accounts.
- Investigate and resolve accounting discrepancies promptly.
Accounts Receivable & Payroll Analysis
- Oversee accounts receivable processes and aging reports.
- Monitor outstanding balances and collections.
- Review weekly multi-location payroll reports.
- Analyze payroll trends, labor costs, and financial variances.
- Support financial planning through payroll and labor analysis.
Audit & Internal Controls
- Execute audit procedures across key financial statement areas.
- Prepare audit schedules and supporting documentation.
- Support internal and external audit activities.
- Evaluate internal controls and identify opportunities for improvement.
- Strengthen accounting policies and financial governance.
- Ensure accounting processes remain audit-ready.
Financial Analysis & Process Improvement
- Analyze financial data to identify risks, trends, and opportunities.
- Recommend improvements that enhance reporting accuracy and operational efficiency.
- Help build scalable accounting processes to support business growth.
- Partner with leadership on special accounting and finance initiatives.
- Support continuous improvement across accounting operations.
What Success Looks Like
- Month-end close completed accurately and on time.
- Reliable, GAAP-compliant financial statements.
- Strong general ledger accuracy and reconciliations.
- Effective internal controls and audit readiness.
- Improved accounting processes that support company growth.
- Leadership receives timely, accurate financial insights.
What Makes You a Strong Fit
- You enjoy owning accounting processes from start to finish.
- You naturally investigate discrepancies and identify root causes.
- You thrive in fast-growing, multi-entity organizations.
- You maintain exceptional attention to detail.
- You’re proactive, analytical, and process-driven.
- You communicate financial information clearly to both finance and non-finance stakeholders.
Required Experience & Skills
Experience
- Bachelor’s degree in:
- Accounting
- Finance
- Related field
- 5+ years of progressive accounting experience.
- Proven ownership of the full month-end close process.
- Experience in multi-location or multi-entity accounting environments.
- Expert-level proficiency with QuickBooks Online.
- Strong knowledge of U.S. GAAP.
- Experience preparing:
- Financial statements
- P&L reporting
- Strong experience with:
- General ledger management
- Bank reconciliations
- Balance sheet reconciliations
- Accounts receivable
- Payroll analysis
- Advanced Microsoft Excel skills.
- Excellent analytical, organizational, and communication skills.
- Ability to work independently and manage multiple priorities.
Nice to Have
- CPA or equivalent professional accounting qualification.
- 2–4 years of public accounting or external audit experience.
- Experience supporting internal and external audits.
- Experience strengthening accounting controls and financial processes.
- Experience in private equity-backed or high-growth organizations.
- Industry experience in:
- Home Services
- Plumbing
- HVAC
- Construction
- Field Services
What a Typical Day Looks Like
- Review month-end close progress across multiple entities.
- Prepare and review financial statements and reconciliations.
- Analyze payroll reports and labor costs.
- Investigate accounting discrepancies and resolve issues.
- Support audit requests and maintain compliance documentation.
- Evaluate internal controls and identify process improvements.
- Collaborate with finance leadership on strategic accounting initiatives.
- Deliver financial insights that support operational decision-making.
In short: You’ll lead accounting operations, ensure accurate financial reporting, strengthen internal controls, and build scalable accounting processes that support the company’s continued growth.
Key Metrics for Success (KPIs)
- Month-End Close Accuracy & Timeliness
- Financial Statement Accuracy
- General Ledger & Reconciliation Accuracy
- Accounts Receivable Performance
- Payroll Analysis Accuracy
- Audit Readiness & Compliance
- Internal Control Effectiveness
- Process Improvement
- Open 7 weeks
- No pay listed