Senior Accountant

LeoForce; Irvine (CA); On-site; USD 80,000 - 110,000; Full time

Job summary

LeoForce in Irvine, CA is seeking a Senior Accountant to lead the month-end close, ensuring GAAP compliance and ownership of ASC 606 revenue recognition. You will prepare monthly financial statements and collaborate with sales and engineering on contract data to support accurate reporting.

The role requires at least 3 years of progressive accounting experience, with public accounting exposure preferred, and a BA in Accounting. Strong Excel and NetSuite ERP experience are essential.

Qualifications

• Minimum 3 years of 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 experience (NetSuite).
• Bachelor's degree in Accounting.

Responsibilities

• Perform month-end close including journal entries, accruals, and 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 analyses 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.

Skills

GAAP

ASC 606

Excel

Public accounting

Financial reporting

Month-end close

Education

Bachelor's degree in Accounting

Tools

NetSuite

Job description

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