Senior Accountant

Senior Accountant Irvine,CA, US Experience: Senior Level Salary: $80,000 - $110,000 per year Job Details Responsibilities Perform month-end close including journal entries, accruals, and account reconciliations Own revenue recognition under ASC 606, including contract review and deferred revenue schedules Reconcile balance sheet accounts and maintain supporting documentation Prepare monthly financial statements and flux analysis for leadership Support prepaid, accrual, stock compensation, and capitalized software schedules Partner with sales operations and engineering on contract, billing, and cost data Support the annual audit and prepare requested schedules and documentation Improve close processes, system workflows, and internal controls as the company scales Qualifications Minimum of 3 years of progressive accounting experience Public accounting experience or a combination of public accounting and industry Strong understanding of GAAP, month-end close, and account reconciliation Working knowledge of ASC 606 revenue recognition Strong Excel skills and ERP or NetSuite experience Bachelor's degree in Accounting A bit about us: We are a growing technology company with a strong product, an expanding customer base, and momentum in our market. As the business scales, we are building out the accounting team and looking for a Senior Accountant to own core areas of the close and help strengthen our processes. This is an opportunity to join a company early enough to shape how things get done. Why join us? Growing technology company with real traction and an expanding customer base Early enough that you build and improve processes rather than inherit a rigid system Flexible, modern work environment with a team that trusts people to manage their own time Broad scope across revenue, equity, and technical accounting rather than one narrow function Direct visibility to the Controller and CFO, with a clear track toward Accounting Manager #accounting-finance #gaap #financial-statements #month-end #tier2 #J-18808-Ljbffr