Senior Accountant
Ventura County, California
Category: Finance and Accounting
Industry: Fintech
Shortcut: http://addisongroup.gosnaphop.com/O3GRWU
Our client, a dynamic and innovative company based in Ventura County, operates within a fast-paced, entrepreneurial environment. The company prides itself on its brilliant professionals creating cutting-edge products. They are seeking a Senior Accountant to join their team on an interim or interim-to-hire basis.
Key Responsibilities:
General Ledger (G/L) Accounting
- Lead and develop the accounting team during month-end and quarter-end close processes
- Oversee Accounts Payable (AP), Accounts Receivable (AR), and Payroll functions
- Review all relevant entries, vendor payments, and intercompany transactions
- Perform balance sheet reconciliations
- Consolidate financial statements to produce an accurate corporate balance sheet
Revenue Accounting
- Review customer contracts and billings
- Ensure revenue recognition aligns with US GAAP
- Perform ASC 606 analysis
- Complete month-end duties including account reconciliation, deferred revenue calculations, accrual estimates, and revenue trend reviews
Financial Reporting
- Prepare balance sheet and P&L account analysis & reconciliations
- Manage cash flow and sales forecasting
Miscellaneous
- Maintain relationships with key stakeholders including lenders, insurance brokers, and vendors
- Perform ad hoc duties as needed
Qualifications:
Required:
- Bachelor’s Degree in Accounting or Business Administration with an Accounting focus
- 4+ years of progressive accounting experience
- Industry background in manufacturing, distribution, or consumer products
- Corporate General Ledger experience
- Knowledge of current GAAP standards
- Experience with intercompany accounting and sales tax
Preferred:
- CPA
- International exposure
Skills:
Technical:
- Advanced proficiency in Microsoft Excel (V-lookups, pivot tables, IF formulas)
- Experience with NetSuite
Interpersonal:
- Confident hands-on leader and mentor, with the ability to provide clear direction and guidance
- Detail-oriented with a high level of ethics and integrity
- Collaborative, outgoing, and able to manage multiple projects at once
- Quick learner with a strong aptitude for systems and technology
Benefits:
- Competitive hourly rate
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