Sr. Accountant Job at Ledgent, San Mateo County, CA

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  • Ledgent
  • San Mateo County, CA

Job Description

Position: Sr. Accountant
Duration: 3 Months Tempoary Project
Pay Rate: $50-$65/hr (DOE)

Job Description
We are seeking an experienced and detail-oriented accounting professional to lead core accounting functions, including managing the full-cycle monthly close process and optimizing the use of our ERP system (NetSuite). This individual will play a critical role in driving accounting accuracy and efficiency while supporting key initiatives such as revenue recognition, audit readiness, and process improvements. The ideal candidate is proactive, thrives in dynamic environments, and brings a mix of public accounting and in-house operational experience. This role reports directly to the Controller.

Key Responsibilities

  • Manage full-cycle accounting, including oversight of the monthly, quarterly, and year-end close processes

  • Prepare and analyze GAAP and non-GAAP financial statements and reporting packages

  • Lead and optimize ERP (NetSuite) functionality for accounting operations - NetSuite experience is required

  • Ensure accurate and timely revenue recognition in accordance with applicable standards

  • Perform and review balance sheet reconciliations and financial variance analyses

  • Research and document technical accounting issues, including new standards such as ASC 606 and ASC 842

  • Coordinate and prepare supporting documentation for annual financial audits - audit experience is required

  • Assist with tax-related reporting, including gathering data for corporate tax returns and provisions

  • Contribute to the development and implementation of internal controls and future SOX compliance initiatives

  • Participate in cross-functional projects and continuous process improvements

Qualifications

  • Bachelor's degree in Accounting or Finance; CPA strongly preferred

  • Minimum 8-10 years of progressive accounting experience, including at least 3 years in public accounting

  • Strong working knowledge of NetSuite (required)

  • In-depth understanding of revenue recognition (required)

  • Proven experience managing full-cycle accounting processes (required)

  • Background in audit support and familiarity with external audit processes (required)

  • Experience in manufacturing or inventory accounting is a plus

  • Highly organized with excellent attention to detail and a proactive, problem-solving mindset

  • Strong communication skills with the ability to work independently and collaboratively in a fast-paced environment

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county , to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.

Job Tags

Local area,

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