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Financial Operations & Accounting Specialist

Key Facts

Remote From: 
Full time
English

Other Skills

  • β€’
    Google Sheets
  • β€’
    Analytical Thinking
  • β€’
    Problem Solving
  • β€’
    Detail Oriented
  • β€’
    Communication

Roles & Responsibilities

  • Experience in accounting, bookkeeping, or financial operations.
  • Hands-on experience with QuickBooks (multi-entity experience preferred).
  • Advanced proficiency in Google Sheets (complex trackers, formulas).

Requirements:

  • Maintain and reconcile financial records across multiple entities.
  • Prepare monthly financial reports and summaries.
  • Track property-level expenses, capital expenditures (CapEx), and interest.

Job description

Job Title: Financial Operations & Accounting Specialist
Position Type: Full-Time, Remote
Working Hours: U.S. Business Hours

About the Role

We’re hiring a detail-oriented and execution-driven Financial Operations & Accounting Specialist to manage financial records, reconciliations, and reporting across multiple entities.

This is a hands-on role for someone who thrives in structured environments, enjoys working with data, and takes ownership of financial accuracy and operational consistency.

This role is not limited to basic bookkeeping β€” it requires strong analytical thinking, problem-solving, and the ability to manage multi-entity financial workflows with precision.

What You'll Own

Financial Records & Reconciliation

  • Maintain and reconcile financial records across multiple entities.
  • Ensure accuracy and completeness of transactions in accounting systems.
  • Identify discrepancies and resolve issues proactively.

Reporting & Data Management

  • Prepare monthly financial reports and summaries.
  • Maintain and update financial tracking systems in Google Sheets.
  • Ensure data consistency across systems and reports.

Expense & Transaction Tracking

  • Track property-level expenses, capital expenditures (CapEx), and interest.
  • Maintain organized and accurate financial documentation.
  • Ensure proper categorization and recording of all financial activity.

Issue Identification & Resolution

  • Review financial data to identify errors or inconsistencies.
  • Investigate discrepancies and recommend corrective actions.
  • Maintain high accuracy in all financial records.

Vendor & Bank Coordination

  • Conduct light follow-ups with banks and vendors for verification.
  • Ensure all financial data aligns with external records.
  • Support resolution of transaction-related issues.

Process Improvement & Documentation

  • Identify inefficiencies in financial workflows.
  • Improve systems, trackers, and documentation.
  • Build structured processes for ongoing financial operations.

Must-Have Experience & Skills

Non-Negotiables

  • Experience in accounting, bookkeeping, or financial operations.
  • Hands-on experience with QuickBooks (multi-entity experience preferred).
  • Advanced proficiency in Google Sheets (complex trackers, formulas).
  • Strong attention to detail with the ability to spot discrepancies quickly.
  • Strong analytical and problem-solving skills.
  • Ability to work independently with minimal supervision.
  • Clear and professional English communication skills.

Nice-to-Haves

  • Experience working with multi-entity or property-based businesses.
  • Familiarity with CapEx tracking and financial reporting.
  • Experience with tools such as Google Drive, Slack, and email-based workflows.
  • Exposure to process improvement or system optimization work.

Key Metrics for Success

  • Accuracy of financial records and reconciliations.
  • Timeliness of monthly reporting.
  • Number of discrepancies identified and resolved.
  • Clean and organized financial tracking systems.
  • Process improvements implemented over time.
  • Leadership confidence in financial data reliability.

Interview Process

  • Initial Screening Call
  • Recruiter Interview
  • Final Interview
  • Offer & Onboarding

#LI-AG1

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