Senior Accountant

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

Job summary

Leoforce is seeking a Senior Accountant in Irvine, CA to own the month-end close, perform journal entries, and manage reconciliations. You will oversee revenue recognition under ASC 606 and collaborate with cross-functional teams on contracts and billing.

The ideal candidate has 3+ years of progressive accounting experience, strong GAAP knowledge, and proficiency with NetSuite or an ERP system. Join a growing tech company with opportunities to streamline processes and influence financial

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.

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.

Skills

GAAP knowledge

Month-end close

Financial analysis

ASC 606 understanding

Excel skills

Education

Bachelor's degree in Accounting

Tools

NetSuite

ERP system

Job description

Senior Accountant

Irvine,CA, US

Job Description

Experience: Senior Level

Salary: $80,000 - $110,000 per year

Job Details

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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 #tier4