{"id":2955466,"url":"https://alion.io/job/pavago-accountant-15","title":"Accountant","company":{"id":1117,"name":"Pavago","domain":"pavago.co","url":"https://alion.io/company/pavago","size_band":null,"is_staffing_agency":false,"employer_type":"staffing","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":{"grade":"B","score":76,"open_postings":192,"ghost_share":0,"stale_share":0.948,"repost_share":0,"time_to_fill_p50_days":34,"computed_at":"2026-10-23T05:54:15Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":{"label":"US time zones","utc_offset_min":-8,"utc_offset_max":-5},"hiring_geo_confidence":"inferred","locations":[],"countries":[],"hiring_countries":["US","CA","MX"],"hiring_countries_total":3,"salary":null,"salary_estimate":{"min_usd":126000,"max_usd":324000,"period":"year","method":"role_country_seniority_unknown","sample_n":11815},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-20T21:22:44Z","employer_posted_date":"2026-10-20","last_verified_at":"2026-10-23T15:38:53Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"Position Type: Full-Time | Remote\nWorking Hours: North American Business Hours Overlap Required\nAbout the Role\nWe're looking for a detail-oriented Accountant to support its financial operations by maintaining accurate records, managing day-to-day accounting activities and preparing reliable financial reports. In this role, you’ll work closely with the Finance team to support budgeting, cash flow management, tax compliance, and audit readiness.\nThe ideal candidate takes ownership of their work, communicates proactively and can manage accounting responsibilities independently while collaborating with stakeholders across the business.\nKey Responsibilities\nFinancial Record Management\nMaintain accurate, up-to-date financial records and ensure transactions are properly documented.\nReconcile accounts regularly and investigate discrepancies to maintain the accuracy of financial data.\nEnsure financial records reflect the company’s actual financial position.\nFinancial Reporting & Analysis\nPrepare monthly, quarterly, and annual financial statements and reports.\nAnalyze financial data and highlight trends, discrepancies, and insights that support business decisions.\nMaintain organized financial documentation and deliver reports within established deadlines.\nAccounts Payable & Receivable\nManage the full cycle of accounts payable and receivable, including invoicing, payment processing, and outstanding balance follow-ups.\nMonitor incoming and outgoing payments to support healthy cash flow.\nResolve billing discrepancies and coordinate with relevant stakeholders as needed.\nBudgeting & Financial Planning\nSupport the Finance team with budget preparation and ongoing budget monitoring.\nTrack expenses against budgets and flag variances or potential financial concerns.\nAssist with financial planning by providing accurate and timely data.\nTax Compliance & Audit Readiness\nSupport tax return preparation and filing in accordance with applicable regulations.\nMaintain compliance with relevant accounting standards, tax requirements, and reporting obligations.\nKeep financial documentation and internal controls organized and audit-ready.\nRequired Experience & Skills\nProven experience in an accounting or finance role, with a strong understanding of full-cycle accounting.\nHands-on experience with account reconciliations, financial reporting, accounts payable, and accounts receivable.\nProficiency in accounting software and spreadsheet tools used in professional finance environments.\nStrong working knowledge of GAAP and applicable tax and compliance requirements.\nExcellent attention to detail and accuracy when handling financial records and reports.\nAbility to work independently, manage competing priorities, and meet deadlines without close supervision.\nStrong written and verbal English communication skills, including the ability to explain financial information to non-finance stakeholders.\nAvailability to overlap with North American business hours.\nTypical Day\nYour day may begin with reconciling recent transactions and reviewing outstanding invoices before moving into monthly close activities or financial reporting. You’ll collaborate with the Finance team on budgets and expense questions, investigate discrepancies, and support tax and compliance requirements. 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