Senior Accountant

Ventura County, California


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Type: Contract

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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