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Accounting Manager

Pavago Pakistan • Mexico


No Relocation

Posted: August 17, 2026

Job Description

Accounting Manager – GAAP, Multi-Entity Accounting, Month-End Close & Payroll | Remote

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

About the Role

At Pavago, one of our clients is hiring a hands-on Accounting Manager to own financial reporting, month-end close, payroll, and core accounting operations across complex, multi-entity client accounts.

This is not a basic bookkeeping or supervisory-only role. You’ll be directly responsible for maintaining accurate GAAP-compliant financials, clean books, reliable reporting, and scalable accounting processes.

You’ll work across multiple entities while managing close cycles, payroll, AP/AR, reconciliations, sales tax, reporting, and compliance.

If you’re highly detail-oriented, execution-focused, and take full ownership of financial accuracy, this role is a strong fit.

What You’ll Own

Month-End Close & Financial Reporting

  • Execute month-end and year-end close accurately and on schedule
  • Prepare and review:
    • Balance Sheets
    • Income Statements / P&Ls
    • Supporting schedules
    • Account reconciliations
  • Maintain clean, organized, and audit-ready workpapers
  • Ensure financial reporting complies with U.S. GAAP
  • Investigate and resolve discrepancies before close
  • Maintain reporting consistency across multiple entities

Multi-Entity Accounting & General Ledger

  • Maintain accurate general ledgers across multiple entities, locations, or business segments
  • Manage intercompany accounting and reconciliations where applicable
  • Review account classifications and journal entries
  • Ensure transactions are recorded accurately under accrual accounting principles
  • Maintain clean books and resolve accounting issues proactively

Payroll & Employee Setup

  • Process payroll using Gusto or similar payroll platforms
  • Set up and maintain employee information within payroll systems
  • Ensure payroll is processed accurately and on time
  • Maintain payroll documentation and records
  • Support compliance with applicable U.S. payroll requirements
  • Investigate and resolve payroll discrepancies

Accounts Payable & Accounts Receivable

Oversee day-to-day accounting operations, including:

  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • Vendor payments
  • Customer receivables
  • Account reconciliations
  • General ledger activity

Ensure accounting records remain accurate, current, and properly documented.

Sales Tax & Compliance

  • Calculate and file U.S. state sales tax
  • Track filing deadlines across applicable jurisdictions
  • Maintain supporting documentation for tax filings
  • Ensure filings are completed accurately and on time
  • Support broader federal and state accounting compliance requirements

Reporting, Budgeting & Forecasting

  • Build customized financial and management reports
  • Support budgeting and forecasting processes
  • Analyze financial results and identify discrepancies or trends
  • Provide leadership with clear, actionable financial insights
  • Help improve visibility into financial performance across entities

Process Improvement & Documentation

  • Review existing accounting workflows and controls
  • Identify inefficiencies, risks, and opportunities for improvement
  • Create and maintain accounting SOPs
  • Standardize processes across clients and entities
  • Build scalable, repeatable accounting workflows
  • Improve reporting accuracy and operational efficiency

Client & Leadership Coordination

  • Communicate clearly with leadership regarding financial priorities, deadlines, and issues
  • Support client-facing accounting discussions when required
  • Align with stakeholders on reporting expectations and timelines
  • Explain financial information clearly to both financial and non-financial stakeholders
  • Escalate accounting or compliance risks proactively

What Makes You a Strong Fit

You:

  • Take ownership of financial accuracy from start to finish
  • Have a low tolerance for errors
  • Understand the difference between simply maintaining books and producing reliable financials
  • Are comfortable managing complex, multi-entity accounting structures
  • Work effectively under recurring close and reporting deadlines
  • Identify discrepancies before they become larger problems
  • Can balance accuracy, speed, and compliance
  • Communicate financial information clearly
  • Build organized processes rather than relying on manual workarounds

Required Experience & Skills

Non-Negotiables

  • 5+ years of accounting or finance experience
  • Strong hands-on experience with accrual accounting and U.S. GAAP
  • Experience managing:
    • Multi-entity businesses
    • Multi-location businesses
    • Multi-segment accounting environments
  • Strong proficiency with:
    • QuickBooks Online
    • QuickBooks Desktop and/or Enterprise
  • Advanced Microsoft Excel skills, including:
    • XLOOKUP
    • INDEX/MATCH
    • Pivot Tables
    • Data Tables
  • Payroll processing experience using Gusto or similar systems
  • Experience calculating and filing U.S. state sales tax
  • Strong account reconciliation and general ledger skills
  • Excellent written and verbal English communication
  • Strong attention to detail and organizational ability
  • Ability to work independently during U.S. business hours

Nice to Have

  • NetSuite experience
  • ADP or Paylocity experience
  • Bill.com experience
  • Ramp experience
  • Google Sheets proficiency
  • Familiarity with Clockify or similar time-tracking platforms
  • Background working for an outsourced accounting firm
  • Experience supporting multiple client accounts simultaneously
  • Experience improving accounting SOPs and internal controls

Tools & Systems

  • QuickBooks Online / Desktop / Enterprise
  • Gusto
  • ADP / Paylocity
  • Microsoft Excel / Google Sheets
  • Bill.com
  • Ramp
  • NetSuite
  • Clockify or similar time-tracking tools

What a Typical Day Looks Like

You might:

  • Review month-end close progress across multiple entities
  • Reconcile balance sheet and general ledger accounts
  • Prepare or review financial statements
  • Investigate accounting discrepancies
  • Process or review payroll
  • Monitor AP and AR activity
  • Complete sales tax and compliance requirements
  • Build financial reports for leadership
  • Review budgeting or forecasting data
  • Improve accounting workflows and documentation
  • Communicate financial updates to clients or internal leadership

In short: You ensure the company’s financials are accurate, compliant, organized, and reliable across every entity you support.

What Success Looks Like

  • Month-end close is completed accurately and on schedule
  • Financial statements are reliable and GAAP-compliant
  • Multi-entity books remain clean and organized
  • Reconciliations are current and properly documented
  • Payroll is processed accurately and on time
  • Tax and compliance deadlines are consistently met
  • Accounting records remain audit-ready
  • Leadership can confidently rely on financial reporting

Key Metrics for Success

  • On-time month-end and year-end close
  • Zero material financial reporting errors
  • Accuracy of account reconciliations
  • Clean and audit-ready workpapers
  • Payroll accuracy and timeliness
  • Compliance with sales tax and reporting deadlines
  • Accuracy and consistency across multi-entity books
  • Quality and reliability of financial reporting

Why This Role Stands Out

  • High ownership over core accounting operations
  • Exposure to complex, multi-entity financial environments
  • Direct involvement in month-end close and financial reporting
  • Opportunity to improve and standardize accounting systems
  • Direct communication with leadership and clients
  • Fully remote work environment
  • Clear growth opportunities into:
    • Senior Accounting Manager
    • Controller
    • Finance Manager
    • Director of Accounting

Interview Process

  1. Initial Screening Call
  2. Spark Hire Intro Video
  3. Recruiter Interview
  4. Final Interview
  5. Practical Assessment – Accounting Scenario
  6. Offer & Onboarding

Apply Now

If you:

  • Have strong U.S. GAAP and accrual accounting experience
  • Can independently manage month-end close
  • Have worked across complex multi-entity environments
  • Take pride in clean books and accurate financial reporting
  • Are comfortable owning payroll, compliance, and accounting operations
  • Thrive in structured, high-accountability environments

This is a strong opportunity to take ownership of high-impact accounting operations and financial reporting while working across complex client environments.

#AccountingManager #GAAP #QuickBooks #MonthEndClose #AccountingJobs #RemoteAccounting #Payroll #FinancialReporting #AccountsPayable #AccountsReceivable #MultiEntityAccounting #FinanceJobs #RemoteJobs

Accounting Manager – GAAP, Multi-Entity Accounting, Month-End Close & Payroll | RemotePosition Type: Full-Time, Remote Working Hours: U.S. Business HoursAbout the RoleAt Pavago, one of our clients is hiring a hands-on Accounting Manager to own ...

Additional Content

Accounting Manager – GAAP, Multi-Entity Accounting, Month-End Close & Payroll | Remote

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

About the Role

At Pavago, one of our clients is hiring a hands-on Accounting Manager to own financial reporting, month-end close, payroll, and core accounting operations across complex, multi-entity client accounts.

This is not a basic bookkeeping or supervisory-only role. You’ll be directly responsible for maintaining accurate GAAP-compliant financials, clean books, reliable reporting, and scalable accounting processes.

You’ll work across multiple entities while managing close cycles, payroll, AP/AR, reconciliations, sales tax, reporting, and compliance.

If you’re highly detail-oriented, execution-focused, and take full ownership of financial accuracy, this role is a strong fit.

What You’ll Own

Month-End Close & Financial Reporting

  • Execute month-end and year-end close accurately and on schedule
  • Prepare and review:
    • Balance Sheets
    • Income Statements / P&Ls
    • Supporting schedules
    • Account reconciliations
  • Maintain clean, organized, and audit-ready workpapers
  • Ensure financial reporting complies with U.S. GAAP
  • Investigate and resolve discrepancies before close
  • Maintain reporting consistency across multiple entities

Multi-Entity Accounting & General Ledger

  • Maintain accurate general ledgers across multiple entities, locations, or business segments
  • Manage intercompany accounting and reconciliations where applicable
  • Review account classifications and journal entries
  • Ensure transactions are recorded accurately under accrual accounting principles
  • Maintain clean books and resolve accounting issues proactively

Payroll & Employee Setup

  • Process payroll using Gusto or similar payroll platforms
  • Set up and maintain employee information within payroll systems
  • Ensure payroll is processed accurately and on time
  • Maintain payroll documentation and records
  • Support compliance with applicable U.S. payroll requirements
  • Investigate and resolve payroll discrepancies

Accounts Payable & Accounts Receivable

Oversee day-to-day accounting operations, including:

  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • Vendor payments
  • Customer receivables
  • Account reconciliations
  • General ledger activity

Ensure accounting records remain accurate, current, and properly documented.

Sales Tax & Compliance

  • Calculate and file U.S. state sales tax
  • Track filing deadlines across applicable jurisdictions
  • Maintain supporting documentation for tax filings
  • Ensure filings are completed accurately and on time
  • Support broader federal and state accounting compliance requirements

Reporting, Budgeting & Forecasting

  • Build customized financial and management reports
  • Support budgeting and forecasting processes
  • Analyze financial results and identify discrepancies or trends
  • Provide leadership with clear, actionable financial insights
  • Help improve visibility into financial performance across entities

Process Improvement & Documentation

  • Review existing accounting workflows and controls
  • Identify inefficiencies, risks, and opportunities for improvement
  • Create and maintain accounting SOPs
  • Standardize processes across clients and entities
  • Build scalable, repeatable accounting workflows
  • Improve reporting accuracy and operational efficiency

Client & Leadership Coordination

  • Communicate clearly with leadership regarding financial priorities, deadlines, and issues
  • Support client-facing accounting discussions when required
  • Align with stakeholders on reporting expectations and timelines
  • Explain financial information clearly to both financial and non-financial stakeholders
  • Escalate accounting or compliance risks proactively

What Makes You a Strong Fit

You:

  • Take ownership of financial accuracy from start to finish
  • Have a low tolerance for errors
  • Understand the difference between simply maintaining books and producing reliable financials
  • Are comfortable managing complex, multi-entity accounting structures
  • Work effectively under recurring close and reporting deadlines
  • Identify discrepancies before they become larger problems
  • Can balance accuracy, speed, and compliance
  • Communicate financial information clearly
  • Build organized processes rather than relying on manual workarounds

Required Experience & Skills

Non-Negotiables

  • 5+ years of accounting or finance experience
  • Strong hands-on experience with accrual accounting and U.S. GAAP
  • Experience managing:
    • Multi-entity businesses
    • Multi-location businesses
    • Multi-segment accounting environments
  • Strong proficiency with:
    • QuickBooks Online
    • QuickBooks Desktop and/or Enterprise
  • Advanced Microsoft Excel skills, including:
    • XLOOKUP
    • INDEX/MATCH
    • Pivot Tables
    • Data Tables
  • Payroll processing experience using Gusto or similar systems
  • Experience calculating and filing U.S. state sales tax
  • Strong account reconciliation and general ledger skills
  • Excellent written and verbal English communication
  • Strong attention to detail and organizational ability
  • Ability to work independently during U.S. business hours

Nice to Have

  • NetSuite experience
  • ADP or Paylocity experience
  • Bill.com experience
  • Ramp experience
  • Google Sheets proficiency
  • Familiarity with Clockify or similar time-tracking platforms
  • Background working for an outsourced accounting firm
  • Experience supporting multiple client accounts simultaneously
  • Experience improving accounting SOPs and internal controls

Tools & Systems

  • QuickBooks Online / Desktop / Enterprise
  • Gusto
  • ADP / Paylocity
  • Microsoft Excel / Google Sheets
  • Bill.com
  • Ramp
  • NetSuite
  • Clockify or similar time-tracking tools

What a Typical Day Looks Like

You might:

  • Review month-end close progress across multiple entities
  • Reconcile balance sheet and general ledger accounts
  • Prepare or review financial statements
  • Investigate accounting discrepancies
  • Process or review payroll
  • Monitor AP and AR activity
  • Complete sales tax and compliance requirements
  • Build financial reports for leadership
  • Review budgeting or forecasting data
  • Improve accounting workflows and documentation
  • Communicate financial updates to clients or internal leadership

In short: You ensure the company’s financials are accurate, compliant, organized, and reliable across every entity you support.

What Success Looks Like

  • Month-end close is completed accurately and on schedule
  • Financial statements are reliable and GAAP-compliant
  • Multi-entity books remain clean and organized
  • Reconciliations are current and properly documented
  • Payroll is processed accurately and on time
  • Tax and compliance deadlines are consistently met
  • Accounting records remain audit-ready
  • Leadership can confidently rely on financial reporting

Key Metrics for Success

  • On-time month-end and year-end close
  • Zero material financial reporting errors
  • Accuracy of account reconciliations
  • Clean and audit-ready workpapers
  • Payroll accuracy and timeliness
  • Compliance with sales tax and reporting deadlines
  • Accuracy and consistency across multi-entity books
  • Quality and reliability of financial reporting

Why This Role Stands Out

  • High ownership over core accounting operations
  • Exposure to complex, multi-entity financial environments
  • Direct involvement in month-end close and financial reporting
  • Opportunity to improve and standardize accounting systems
  • Direct communication with leadership and clients
  • Fully remote work environment
  • Clear growth opportunities into:
    • Senior Accounting Manager
    • Controller
    • Finance Manager
    • Director of Accounting

Interview Process

  1. Initial Screening Call
  2. Spark Hire Intro Video
  3. Recruiter Interview
  4. Final Interview
  5. Practical Assessment – Accounting Scenario
  6. Offer & Onboarding

Apply Now

If you:

  • Have strong U.S. GAAP and accrual accounting experience
  • Can independently manage month-end close
  • Have worked across complex multi-entity environments
  • Take pride in clean books and accurate financial reporting
  • Are comfortable owning payroll, compliance, and accounting operations
  • Thrive in structured, high-accountability environments

This is a strong opportunity to take ownership of high-impact accounting operations and financial reporting while working across complex client environments.

#AccountingManager #GAAP #QuickBooks #MonthEndClose #AccountingJobs #RemoteAccounting #Payroll #FinancialReporting #AccountsPayable #AccountsReceivable #MultiEntityAccounting #FinanceJobs #RemoteJobs

Accounting Manager – GAAP, Multi-Entity Accounting, Month-End Close & Payroll | RemotePosition Type: Full-Time, Remote Working Hours: U.S. Business HoursAbout the RoleAt Pavago, one of our clients is hiring a hands-on Accounting Manager to own ...