Senior Accountant x 90K - 105K x Ventura / hybrid

Senior Accountant – Sr. Accountant – Netsuite – Inventory – Revenue Recognition – ASC 606
Are you an experienced accounting professional who knows there way around Netsuite?  Do you happen to have experience in either inventory or tech industry accounting?  If so, then we are working on a Senior Accountant opportunity that would be a great fit for your background.  Read more about the opportunity below!
A tech company in Ventura is looking for a Senior Accountant to add to their team.  Reporting to the Controller, the Senior Accountant will be responsible for month-end close, inventory, and deferred and contractual revenue.  To be successful in this role, the Senior Accountant should be inquisitive, open to instruction and feedback, and be willing to learn.  Does this sound like you or someone you know?  If so, then please read the full Senior Accountant job description below to see if this could be something that you or a friend would be interested in!
What do you need for this Senior Accountant role?

• Bachelor’s Degree in Accounting or related field
• 3-7 years of accounting experience
• MUST know Netsuite
• Experience with revenue and/or inventory accounting
• SaaS experience a plus
• Advanced Excel

What will you do in this Senior Accountant role?

• Prepares and enters assigned journal entries as well as miscellaneous accrual and adjustment journal entries within the closing timeline
• Prepare month-end reports as well as various ad-hoc reports (accounting schedules and analyses)
• Reconcile various assigned general ledger accounts on a monthly basis
• Ensure revenue recognition is in compliance with ASC 606 and other applicable accounting standards 
• Review contracts to determine appropriate revenue recognition treatment, including subscription models, one-time fees, and professional services
• Collaborate with the sales and legal teams to evaluate terms and conditions related to revenue recognition and ensure alignment with company policies
• Prepare monthly and quarterly revenue schedules, deferrals, and accruals
• Assist with the external/internal quarterly and year-end financial audits
• Work closely with the finance team to help improve overall processes, driving efficiency and improvement/monitoring of internal controls
• Help develop and implement new policies and procedures
• Other duties as assigned

What is in this Senior Accountant role for you?

• Very chill culture, feels like a family, team focused
• CEO/Owner has a personal connection with staff – goes out of their way to get to know people
• Genuine people, easy to get along with, gels well as a group
• Hybrid role (3-4 days in office)

So, if you are an Accountant with Netsuite experience and are strong in revenue accounting and/or inventory accounting then we want to hear from you!  Please submit your resume to us for this Senior Accountant role as we would love to connect with you!