Senior Accountant, Technical Revenue Accounting
Twilio
ERPOracle
Financial Controller
BioIntelliSense, Inc
full-time
Posted on:
Origin: • 🇺🇸 United States • California, Colorado
Visit company websiteSalary
💰 $160,000 - $195,000 per year
Job Level
SeniorLead
Tech Stack
ERP
About the role
- Oversee and manage the full accounting cycle including GL, A/P, A/R, revenue, inventory/cost, payroll, and financial reporting
- Lead the month-end close process, including journal entry approvals, accruals, reconciliations, COGS, and inventory accounting
- Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP
- Review balance sheet reconciliations, variance analyses, and month-over-month financial performance
- Ensure timely month end close procedures and accuracy of reporting packages (Board Pack, FP&A actuals, cash forecast)
- Maintain internal controls and compliance with ASC 606 revenue recognition and deferred revenue schedules
- Manage A/P runs and payroll review/approvals; approve and oversee wires, ACH, and positive pay
- Monitor and approve daily transactional activity, including vendor activity
- Coordinate annual tax returns and R&D tax credits; oversee sales & use tax filings and surveys
- Partner on preparation of annual budgets, re-forecasts, and cash forecasts; perform revenue, cost, and margin analysis
- Collaborate with Operations, R&D, and Business Development on customer profitability, pipeline forecasting, and pricing
- Own NetSuite ERP administration, lead system optimization and external consultant relationships
- Lead development, documentation, implementation and monitoring of internal control policies and accounting procedures
- Drive automation, accuracy and continuous process improvement in reporting
Requirements
- Active current CPA license required
- Bachelor / MS in Accounting or related degree
- Extensive subject matter expertise in NetSuite ERP administration required
- Demonstrated success in managing a monthly close process and preparing consolidated financial statements
- 7+ years of progressive accounting/finance experience, with at least 3+ years in a leadership or Controller level position
- Exemplary technical knowledge of GAAP, ASC 606 revenue recognition, and inventory costing
- Exposure to FP&A, budgeting, forecasting, and variance analysis
- Exceptional analytical, organizational, and communication skills with high attention to detail
- Proven ability to manage competing priorities in a fast-paced, growth-focused environment
- Prior public company or PE-backed company experience preferred; experience in medical device, manufacturing and technology environments highly desirable
