Senior Accountant x 90K - 105K x Ventura / hybrid

Vaco
$90,000.00 - $100,000.00 / yr
United States, California, Camarillo
Nov 16, 2024
Senior Accountant - Sr. Accountant - Netsuite - Inventory - Revenue Recognition - ASC 606 Are you an experienced accounting professional who knows there way around Netsuite? Do you happen to have experience in either inventory or tech industry accounting? If so, then we are working on a Senior Accountant opportunity that would be a great fit for your background. Read more about the opportunity below! A tech company in Ventura is looking for a Senior Accountant to add to their team. Reporting to the Controller, the Senior Accountant will be responsible for month-end close, inventory, and deferred and contractual revenue. To be successful in this role, the Senior Accountant should be inquisitive, open to instruction and feedback, and be willing to learn. Does this sound like you or someone you know? If so, then please read the full Senior Accountant job description below to see if this could be something that you or a friend would be interested in! What do you need for this Senior Accountant role? Bachelor's Degree in Accounting or related field 3-7 years of accounting experience MUST know Netsuite Experience with revenue and/or inventory accounting SaaS experience a plus Advanced Excel What will you do in this Senior Accountant role? Prepares and enters assigned journal entries as well as miscellaneous accrual and adjustment journal entries within the closing timeline Prepare month-end reports as well as various ad-hoc reports (accounting schedules and analyses) Reconcile various assigned general ledger accounts on a monthly basis Ensure revenue recognition is in compliance with ASC 606 and other applicable accounting standards Review contracts to determine appropriate revenue recognition treatment, including subscription models, one-time fees, and professional services Collaborate with the sales and legal teams to evaluate terms and conditions related to revenue recognition and ensure alignment with company policies Prepare monthly and quarterly revenue schedules, deferrals, and accruals Assist with the external/internal quarterly and year-end financial audits Work closely with the finance team to help improve overall processes, driving efficiency and improvement/monitoring of internal controls Help develop and implement new policies and procedures Other duties as assigned What is in this Senior Accountant role for you? Very chill culture, feels like a family, team focused CEO/Owner has a personal connection with staff - goes out of their way to get to know people Genuine people, easy to get along with, gels well as a group Hybrid role (3-4 days in office) So, if you are an Accountant with Netsuite experience and are strong in revenue accounting and/or inventory accounting then we want to hear from you! Please submit your resume to us for this Senior Accountant role as we would love to connect with you! Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com . Vaco also wants all applicants to know their rights that workplace discrimination is illegal. By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. Privacy Notice Vaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies. California residents may access Vaco's HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our state specific policies here. Residents of all other states may access our policies here. Canadian residents may access our policies in English here and in French here. Residents of countries governed by GDPR may access our policies here. Pay Transparency Notice Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to: the individual's skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.