Senior Accountant

Aprio Talent Advisory; Charlotte (NC); Remote; USD 90,000 - 130,000; Full time

Job summary

Aprio Talent Advisory is seeking a Senior Accountant for a remote role overseeing monthly close for multiple business units and legal entities. You will manage journal entries, reconciliations, intercompany activity, and consolidation in Sage Intacct, reporting to the Accounting Manager.

The role emphasizes ownership, independence, and exposure to multi-entity consolidation and acquisition integration within a PE-backed SaaS environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of accounting experience with full monthly close ownership.
• Experience in private equity-backed Tech/SaaS or software company.

Responsibilities

• Run monthly close for multiple entities, including journal entries and accruals.
• Prepare and reconcile intercompany balances and consolidations.
• Support consolidation eliminations and first close in Sage Intacct.
• Prepare balance sheet reconciliations and resolve aged items.
• Support entity rationalization and intercompany settlements during wind-downs.

Skills

Advanced Excel

Intercompany accounting

Education

Bachelor's degree in Accounting/Finance

Tools

Sage Intacct

NetSuite OneWorld

Job description

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

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

Employment Type: Full-Time / Permanent

Client Industry: Tech / SaaS (PE Backed)

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.