Senior Accountant

This role is with a direct client of Aprio Talent Advisory.

Role Title: Senior Accountant – Consolidations & Close

Location: 100% REMOTE ( ***MUST be in EST or CST time zone***)

Employment Type: Full-Time / Permanent

Client Industry: Tech / SaaS (PE Backed)

Compensation: $100,000 - $105,000 +10% bonus + benefits

Summary:

Our client, a private equity-backed SaaS company, is seeking a Senior Accountant to own the monthly close for a portfolio of business units and legal entities. The role covers journal entries, reconciliations, intercompany, and consolidation in Sage Intacct, and reports to the Accounting Manager. It suits an experienced close owner who works independently and wants direct exposure to multi-entity consolidation and acquisition integration.

Why It’s Worth Your Time

• Get hands-on acquisition integration experience, from chart of accounts mapping through the first close of newly acquired businesses.
• Build deep multi-entity consolidation and intercompany skills in Sage Intacct.
• Serve as the accounting point of contact for business unit leaders, with visibility into results across the platform.
• Join a well-capitalized, PE-backed company with ongoing M&A activity.

What You’ll Own

• Run the monthly close for assigned business units and legal entities, including journal entries, accruals, and flux analysis.
• Prepare and reconcile intercompany balances, and clear out-of-balance positions before consolidation.
• Prepare consolidation eliminations and support the consolidated close in Sage Intacct.
• Prepare and self-review balance sheet reconciliations, and resolve aged reconciling items.
• Execute accounting integration for acquired entities, including chart of accounts mapping, opening balance conversion, and first close.
• Support entity rationalization through intercompany settlement, wind-down accounting, and closing balance documentation.
• Maintain entity and dimension coding so business unit reporting ties to the general ledger.
• Prepare audit schedules and respond to auditor requests for your entity portfolio.

Must-Haves

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3+ years of accounting experience, including independent ownership of a full monthly close cycle.
• Experience in a private equity-backed Tech / SaaS or software company.
• Hands-on multi-entity experience with intercompany accounting, consolidations, and eliminations.
• Sage Intacct or a comparable multi-entity ERP, such as NetSuite OneWorld.
• Strong balance sheet reconciliation experience, including research and resolution of aged items.
• Advanced Excel skills, including analysis of large data sets.

Nice to Have

• CPA.
• Acquisition integration, entity conversion, or ERP migration experience.
• Entity rationalization or wind-down accounting experience.
• Experience supporting external audits across multiple entities.