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.
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
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