Hybrid Senior Accounting Manager - Close & GL Lead (3-6mo)

DeWinter Group

Mountain View (CA)

Hybrid

USD 90,000 - 130,000

Part time

4 days ago
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Job summary

DeWinter Group is seeking an experienced Senior Accountant / Accounting Manager to own the general ledger, drive the month-end close, and resolve complex accounting matters in a lean startup environment. You’ll work across Finance, FP&A, Operations, Inventory, and AP/AR to bring structure to a hardware-enabled business.

The role requires independence, technical accounting expertise, and the ability to interpret contracts under ASC 606/842, while establishing scalable processes and reporting for

Qualifications

  • 5–7 years of progressive accounting experience in public accounting and industry.
  • Ownership of the month-end close process and related reporting.
  • Expert-level QuickBooks Advanced or Enterprise proficiency.
  • Ability to interpret contracts and assess accounting implications.
  • Hands-on with journal entries, reconciliations, accruals, and reporting.
  • Knowledge of ASC 606, ASC 842, ASC 330, ASC 360, ASC 323, ASC 810.
  • Experience with project accounting, CAPEX, and fixed assets.
  • Strong analytical, detail-oriented, and collaborative skills.
  • Active CPA or CPA candidacy preferred.

Responsibilities

  • Own the month-end close, including journal entries and reconciliations.
  • Close periods consistently and establish reliable close processes.
  • Prepare flux analysis and explain material variances to Controller.
  • Manage reports in QuickBooks Advanced or Enterprise.
  • Review customer agreements under ASC 606/842 and maintain schedules.
  • Maintain revenue, deferred revenue, and lease schedules.
  • Review billing and deferred revenue rollforwards for GL alignment.
  • Support consolidation and ASC 810 assessments; prepare entries.
  • Oversee project accounting for site deployments and budgeting.
  • Manage capex, PO tracking, and monthly reporting.
  • Maintain fixed asset register across deployed and leased assets.
  • Track inventory from materials to finished goods and field deployment.
  • Perform inventory rollforwards, cycle counts, and reserves analyses.
  • Support various tax and accounting provisions and audits.
  • Oversee AP/AR activities and investigate complex issues.

Skills

Month-end close
QuickBooks Advanced
General ledger
Journal entries
Account reconciliations
Flux analysis
ASC 606 revenue
ASC 842 lease
ASC 330 inventory
Fixed assets
Communication
Independent work

Education

Bachelor’s degree in Accounting
CPA preferred

Tools

QuickBooks Advanced
QuickBooks Enterprise
Ramp

Job description

DeWinter Group is seeking an experienced Senior Accountant / Accounting Manager to own the general ledger, drive the month-end close, and resolve complex accounting matters in a lean startup environment. You’ll work across Finance, FP&A, Operations, Inventory, and AP/AR to bring structure to a hardware-enabled business.

The role requires independence, technical accounting expertise, and the ability to interpret contracts under ASC 606/842, while establishing scalable processes and reporting for

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