Senior Accountant - Tech Finance | NetSuite & Audit Lead

Predactiv, Inc.; Palo Alto (CA); On-site; USD 110,000 - 140,000; Full time

Job summary

Predactiv is seeking an experienced accounting professional to manage day-to-day AP operations, audit Expensify reports, and contribute to month-end closes including invoicing, revenue recognition, and accruals. The role ensures balance sheet integrity and coordinates subsidiary accounting activities.

Ideal candidates have a BS or higher in Finance or Accounting, CPA, 5+ years in accounting (auditing and tech company exposure), and strong NetSuite/Expensify skills, plus high ethics and

Qualifications

• BS or above degree in Finance or Accounting.
• CPA required.
• 5+ years in accounting, has worked at both an audit firm and a technology company.
• Excellent skills using NetSuite.
• Familiar with Expensify, or similar platforms.
• Strong organizational skills, and the ability to work under pressure.
• High standard of work ethics.

Responsibilities

• Own AP day to day operations
• Audit & approve Expensify reports
• Play a key role in month end close, including customer invoicing, revenue recognition, prepaids and accruals
• Responsible for balance sheet and income statement accounts reconciliation
• Coordinate on subsidiary accounting
• Participate in the annual financial audit & corp. tax filing
• Maintain ERP systems
• Ad hoc projects as needed

Skills

Attention to detail

Strong organizational skills

Ability to work under pressure

Education

BS or above in Finance or Accounting

CPA

Tools

NetSuite

Expensify

Job description

Predactiv is seeking an experienced accounting professional to manage day-to-day AP operations, audit Expensify reports, and contribute to month-end closes including invoicing, revenue recognition, and accruals. The role ensures balance sheet integrity and coordinates subsidiary accounting activities.

Ideal candidates have a BS or higher in Finance or Accounting, CPA, 5+ years in accounting (auditing and tech company exposure), and strong NetSuite/Expensify skills, plus high ethics and