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ApolloApolloUnited States

Senior Accountant

Handles month-end close, account reconciliations, international entities bookkeeping, accruals, cash management, and audit support. Requires bachelor's in accounting, 2-4 years experience, strong Excel skills, and attention to detail in a remote SaaS environment.

113k – 162k
Remote2+ YOEFinance & Accounting

About the role

Responsibilities

Month-End Close

  • Prepare and post journal entries, maintain account reconciliations, and prepare and contribute to the month-end close package
  • Conduct variance analysis and clearly communicate trends and discrepancies to senior team members

International Entities

  • Own end-to-end bookkeeping and month-end close for international subsidiaries, ensuring all accounts are fully reconciled
  • Manage intercompany eliminations, foreign currency translation, and related balance sheet reconciliations
  • Support statutory compliance requirements across jurisdictions in coordination with external advisors

Accruals

  • Prepare and maintain accrual journal entries for US entity at month-end
  • Partner with FP&A and business owners to validate estimates, explain variances, and resolve discrepancies on a timely basis

Cash

  • Reconcile cash accounts, including third-party payment processors, on a monthly basis
  • Investigate and resolve reconciling items, escalating systemic issues to process owners

Audit & Process Improvement

  • Support the annual audit by preparing and organizing PBC documentation for external auditors (Big 4)
  • Identify and drive accounting process improvements with a focus on scalability and efficiency
  • Assist with ad hoc projects and initiatives in a rapidly evolving environment

Requirements

Required

  • Bachelor's degree in Accounting or a related field
  • 2–4 years of relevant accounting experience, preferably in a SaaS or startup environment
  • High attention to accuracy, detail, and problem-solving skills
  • Strong Excel skills including pivot tables, VLOOKUPs, and data analysis
  • Excellent communication skills — comfortable working cross-functionally at all levels
  • Ability to work independently and collaboratively in a remote-first environment

Preferred

  • CPA certification or active candidacy
  • Big 4 or public accounting experience
  • Experience with multi-currency accounting and foreign subsidiary bookkeeping
  • Proficiency in NetSuite
  • Spanish language proficiency

Skills

ExcelNetSuiteMulti-Currency AccountingJournal EntriesAccount ReconciliationsVariance AnalysisForeign Currency TranslationAccrualsCash ReconciliationAudit Support

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