More jobs:
Senior Bookkeeper
Job in
Austin, Travis County, Texas, 73301, USA
Listed on 2026-10-30
Listing for:
Pavago
Full Time
position Listed on 2026-10-30
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Financial Reporting, Accounts Receivable/ Collections, Accounts Payable Clerk
Job Description & How to Apply Below
Position Type: Full-Time | Remote
Working Hours: 9:00 AM–5:00 PM U.S. Eastern Time, Monday–Friday
We are looking for a detail-oriented Senior Bookkeeper / Accounting Operations Specialist to manage financial records and support accounting operations. You will be responsible for keeping the books accurate, reconciling 10+ accounts, managing vendor and customer payments, tracking trip profitability, and maintaining accurate financial and booking records. You will also help improve systems, reporting, and automation to reduce manual work. The role requires strong Xero, Excel and Google Sheets experience, along with the ability to work independently and handle confidential financial information.
Key Responsibilities Accounting & Reconciliation- Perform monthly and quarterly reconciliations across 10+ bank, credit card, Hub Spot and accounting accounts.
- Review and categorize expenses in Xero.
- Identify duplicate payments, missing transactions, unusual charges, and discrepancies.
- Maintain accurate financial records and supporting documentation.
- Track vendor and customer payments, outstanding balances, and payment status.
- Coordinate domestic and international payments, including foreign currency transactions.
- Manage payments through platforms such as Convera (Global Pay).
- Work with vendors, operators, and internal teams to resolve payment issues.
- Track gross and net margins by trip or flight.
- Monitor trip-related costs including aircraft, catering, transportation, and other operational expenses.
- Prepare monthly, quarterly, and annual expense and financial reports.
- Maintain vendor variance and fixed-cost reports.
- Provide management with clear reporting on expenses, margins, and payments.
- Keep Hub Spot deal stages and booking information up to date.
- Maintain accurate trip details, pricing, invoicing, and payment status.
- Reconcile Hub Spot data with Xero and other financial records.
- Organize financial documents and shared accounting folders.
- Build and maintain Excel and Google Sheets templates, dashboards, and reporting tools.
- Use formulas, pivot tables, and data validation to improve reporting.
- Identify opportunities to automate repetitive accounting and reporting tasks.
- Improve processes to reduce manual work and prevent errors.
- 3+ years of experience in bookkeeping, accounting operations, or financial analysis.
- Strong hands‑on experience with Xero
, including reconciliation, expense coding, and reporting. - Experience reconciling 10+ accounts on a monthly and quarterly basis.
- Advanced Microsoft Excel and Google Sheets skills, including XLOOKUP/VLOOKUP, INDEX/MATCH, SUMIFS, pivot tables, and data validation.
- Experience handling international payments and foreign currency transactions.< /li>
- Strong understanding of financial reporting and account reconciliation.
- Fluent English with strong written and verbal communication skills.
- Excellent attention to detail and ability to handle confidential financial information.
- Ability to work independently in a remote environment.
- Availability during U.S. Eastern Time business hours
.
- Experience with Convera Global Pay and international payment workflows.
- Experience with Hub Spot or a similar CRM.
- Experience in private aviation, charter, luxury travel, or hospitality.
- Experience working with U.S.
-based companies and USD accounting. - Experience building automated reports or workflows.
- Xero Advisor Certification.
- Degree in Accounting, Finance, or a related field.
- Reliable high-speed internet and a dedicated, secure workspace.
- Must be available during 9:00 AM–5:00 PM ET, Monday–Friday
. - Occasional…
Position Requirements
10+ Years
work experience
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