• Partnering with the Global Accounting team to prepare the assigned month-end and quarter-end close processes, ensuring timely and accurate book closure, including reviewing journal entries, reconciliations, and variance analysis for Revenue, Operating Expenses, Payroll, and Operating Cash. • Prepare and review financial statements for global consolidated audits and international subsidiary statutory reporting. • Maintain international subsidiaries' parallel books of accounts in accordance with local country GAAP, ensuring appropriate reconciliations and valid support for all adjustments. • Support monthly management reporting and related analytical reviews. • Understanding ABOR (Accounting Book of Record) posting and mapping rules, and coordinating with Financial Analytics teams to understand posting logic and flow of funds. • Lead cross-functional collaboration with FP&A, Tax, Treasury, Payroll, and Source-to-Pay teams to ensure accurate accounting and financial reporting. • Coordinate preparation of regulatory filings, and tax reporting for external stakeholders (auditors, regulators, etc.). • Ensuring appropriate intercompany schedules are maintained and that settlements occur in a timely manner in line with applicable regulatory requirements. • Support the India entity's liquidity management in close coordination with the Treasury team. • Monitor the safeguarding of customer funds in accordance with applicable policies and oversee related reconciliation procedures. • Maintain compliance with internal controls, policies, and procedures. • Identify and implement improvements to accounting systems, processes, and controls to enhance accuracy and efficiency. • Lead or participate in critical financial infrastructure projects, including system integrations, automation initiatives, and vendor transitions. • Manage and review work deliverables of junior accounting team members while fostering their professional development. • Maintain up-to-date process documentation and procedures for all accounting tasks. • Support ad hoc financial information requests, analyses, and special projects as assigned.

• Perform and oversee month-end and quarter-end close activities, including journal entries, account reconciliations, and variance analysis for multiple company entities • Analyze financial information and prepare detailed reports to support management decision-making • Identify and resolve accounting issues proactively • Research complex accounting issues to ensure compliance with GAAP and/or statutory accounting principles • Prepare and review financial statements and supporting documentation to ensure accuracy and completeness • Maintain SOX-compliant documentation, ensuring adherence to company policies and internal control requirements • Assist with audit requests, including internal controls and testing evidence • Participate in continuous improvement initiatives aimed at optimizing processes, standardizing reporting, and automating data flow • Mentor other team members by sharing knowledge and modeling best practices in accounting and financial reporting • Collaborate with cross-functional teams including operations and IT to support finance transformation initiatives designed to modernize systems and standardize financial processes • Perform other duties as assigned to support the finance department and company goals.

Job Title: Senior Accountant Position Type: Full-Time, Remote Working Hours: Flexible, aligned with U.S. client business hours About Pavago: Pavago seeks a Senior Accountant to provide leadership in accounting operations, ensuring accurate financial reporting, compliance with GAAP/IFRS, and actionable insights for decision-making. This role goes beyond transactional bookkeeping — it requires managing full-cycle accounting processes, supervising junior staff, and partnering with management to improve financial operations. Responsibilities: General Ledger & Journal Entries: - Prepare and post journal entries for accruals, prepaids, fixed asset depreciation, payroll allocations, and intercompany transactions. - Maintain reconciliations across 15–30 key balance sheet accounts (cash, AR, AP, inventory, deferred revenue). Month-End Close: - Lead monthly/quarterly close cycles. - Prepare trial balances, ensure all entries are recorded, and complete close within 5–7 business days. - Maintain detailed close checklists and ensure cross-departmental sign-offs. Financial Reporting: - Generate P&L, balance sheet, and cash flow statements. - Prepare variance analyses comparing actuals vs. budget/forecast, and provide written commentary for leadership. - Compile supporting schedules for auditors and board meetings. Audit & Compliance: - Support external audits by preparing PBC (Prepared by Client) schedules. - Ensure tax filings (sales tax, property tax, corporate income tax) are accurate and timely. - Document and enforce internal accounting policies. Process Improvement: - Identify inefficiencies (manual reconciliations, duplicate entries) and recommend automation. - Implement accounting best practices and update SOPs. Team Support: - Review and approve work of staff accountants/bookkeepers. - Mentor junior team members on reconciliation, reporting, and GAAP treatment. Cross-Functional Collaboration: - Partner with FP&A on budget vs. actual reviews. - Coordinate with operations and sales to align revenue recognition. What Makes You a Perfect Fit: - Strong technical knowledge of GAAP/IFRS. - Ability to manage detailed tasks while providing high-level financial insights. - Strong communicator with both finance professionals and non-financial stakeholders. - Proactive in identifying risks and recommending improvements. Required Experience & Skills (Minimum): - Bachelor’s degree in Accounting, Finance, or related. - 4–5 years progressive accounting experience. - Proficiency in QuickBooks, NetSuite, Xero, or SAP. - Advanced Excel/Google Sheets (pivot tables, VLOOKUP, INDEX/MATCH, conditional formatting). Ideal Experience & Skills: - CPA/ACCA certification. - Experience with multi-entity consolidations and foreign currency accounting. - Background in SaaS, professional services, or real estate. - ERP implementation or automation project experience. What Does a Typical Day Look Like? - Morning: Review bank feeds and reconcile overnight transactions in NetSuite. Post accrual entries for payroll and vendor invoices. Run exception reports to spot anomalies. - Midday: Prepare draft P&L and review expense allocations against budget. Meet with operations to align on deferred revenue recognition for service contracts. - Afternoon: Mentor a junior accountant on preparing a fixed asset depreciation schedule. Review their reconciliation for credit card transactions and provide feedback. - End of Day: Update variance analysis template, prepare a summary memo for CFO, and document close checklist progress in Confluence. Key Metrics for Success (KPIs): - Month-end close completed within 5 business days. - <1% error rate in reconciliations. - 100% of audit requests delivered within deadline. - Consistent variance commentary provided to leadership. Interview Process: - Initial Phone Screen - Video Interview with Pavago Recruiter - Practical Accounting Task (e.g., reconcile sample accounts, prepare variance analysis from provided data) - Client Interview - Offer & Background Verification

Eaton is an intelligent power management company dedicated to protecting the environment and improving the quality of life for people everywhere. We make products for the data center, utility, industrial, commercial, machine building, residential, aerospace and mobility markets. What you’ll do: "• Provide an high-quality service to internal customers of International Shared Service Centre Accounts Payables and Accounts Receivable function, in excess of expectations. • Support the supervisor to achieve team function goals • Comply customers’ daily operation with ISSC AP/AR standard process/ Corp policy • Support Changes & Governance of the standard process • Effectively support on local finance team daily work, solve problem and monitor the progress with timely reporting to get team target in efficiency & quality levels. • Support the supervisor in process optimization & team capacity build-up" "A. Support local finance team on daily transactions which have been transferred to GFSS Suzhou. B. Improves formalised standards and procedures in using new technologies and facilitates others in learning new technologies C Support the supervisor on monthly closing, support team members for solving issues and questions D. Support the supervisor to work out standard process manual book, in order to enhance the knowledge retention, and build up a more effective backup system. Good ability to document, train and transfer knowledge in order to support supervisor to build capacity and capability in the team E. Passionate about customer service and strong communication/ organization skills, achieve goal for customer satisfaction. F. Drive continuous improvement in Accounts Payable /Accounts Receivable function and follow roadmap to set up individuals’ goals accordingly to strategy G. Other tasks assigned by supervisor. H. I. Sales &AR reconciliation with customers, perform sales VAT reconciliation and VAT/Tax filling and Sales & AR Recon J. Perform Collection communication with 3rd party customer & IC customer against forecast AR amount. K. Preparing export documents (Issuing invoice, LC collection etc.). L. Monitoring bank balance and managing banking tasks. M. Perform BS account reconciliation as assigned. N. Co-work with ISSC /Corporate treasury team for Hedging &FX deal. O. Non-PO review & Input VAT verification, reconciliation – Pyungtek & Corp. Ledger P. Employee expense report review and approval as finance approver-Pyungtek & Corp. Ledger" Qualifications: University graduates or higher Min 3 years "Above 3 year experience in an accounting background Skills: Sense of initiative spirits Presentation skills is a plus Good Communication skills both in English and Korean Advanced Microsoft excel Accounts Payable Process Knowledge is preferred Working knowledge of Oracle Financials preferred Treasury and Accounting knowledge as an advantage" Good communication skill At Eaton, we don’t just want to offer you a job, but a journey and experience. Our goal is to give you the space to find that sweet spot where your passion meets purpose. Eaton announced, on January 26, 2026, the intent to separate its Mobility Group (including both the Vehicle and eMobility segments) into an independent, publicly traded company. We expect to complete the separation by the end of the first quarter of 2027. The compensation and benefits that will initially be offered for this position are based on Eaton's plans, programs and practices. If you are offered and accept this position and are actively employed by the Mobility Group when the spinoff closes, the new company will provide further details to employees concerning compensation and benefits at that time. #LI-SZ1