Senior Accountant
E-Space · Saratoga, CA, United States
About The Role
Join our growing startup finance team as a Senior Accountant. This role offers broad exposure across general accounting, NetSuite, accounts payable, audit and tax support. You will participate in the monthly, quarterly, and annual close processes, prepare and post journal entries, assist with balance sheet reconciliations, reconcile bank statements, and assist in the preparation of financial statements. You will also ensure compliance with U.S. GAAP and internal accounting controls, perform daily accounting activities in NetSuite, and support integration and use of NetSuite modules. The ideal candidate will have a strong understanding of U.S. GAAP, hands-on experience with NetSuite, and a bachelor's degree in Accounting, Finance, or a related field.
- Participate in the monthly, quarterly, and annual close processes, prepare and post journal entries, and assist with balance sheet reconciliations.
- Perform daily accounting activities in NetSuite, maintain and reconcile the general ledger and related subledgers, and assist with NetSuite enhancements.
- Review and process vendor invoices, ensure accurate coding, approvals, and posting in NetSuite, and manage vendor relationships.
- High attention to detail with strong analytical and problem-solving skills
- Strong understanding of U.S. GAAP and month-end close processes
- Hands-on experience with NetSuite (required); advanced users strongly preferred
- Bachelor’s degree in Accounting, Finance, or a related field
- Excellent communication skills and ability to collaborate cross-functionally
- Strong Excel skills (pivot tables, lookups, formulas); experience with Google Sheets a plus
- Experience with accounts payable, vendor management, and payment processing
- CPA candidate (actively pursuing) or active CPA license preferred
- Ability to work independently, prioritize competing deadlines, and thrive in a fast-paced startup environment
- 4-6 years of accounting experience, preferably in a startup, technology, or manufacturing environment
- Inventory and COGS accounting experience is a plus
- Exposure to revenue recognition (ASC 606)
- Prior public accounting experience
- Experience improving accounting processes or system implementations
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