<p>A rapidly expanding technology and software solutions firm in Rancho Bernardo is searching for a highly skilled <strong>Senior Accountant</strong> to join their finance department. This position plays a key role in month-end closing, financial reporting, revenue analysis, and supporting leadership with high-level financial insights. The ideal candidate is analytical, deadline-driven, and comfortable working in a fast-paced, tech-focused environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Oversee month-end close including accruals, journal entries, reconciliations, and financial statement preparation</li><li>Manage GL accuracy and prepare full balance sheet and P& L reports</li><li>Assist with budgeting, forecasting, and variance analysis</li><li>Support revenue recognition procedures and ensure compliance with ASC 606</li><li>Review AP/AR entries for accuracy and proper coding</li><li>Maintain fixed asset schedules, depreciation, and amortization</li><li>Prepare audit support, year-end workpapers, and analytical schedules</li><li>Work directly with leadership to develop financial insights and efficiency improvements</li><li>Analyze cost structures, software subscriptions, and departmental spending</li><li>Mentor junior accounting staff and help improve internal controls</li></ul>

<ul><li>Bachelor’s Degree in Accounting, Finance, or related field</li><li>4–7 years progressive accounting experience; tech industry a plus</li><li>Strong GAAP knowledge and proven month-end close experience</li><li>Advanced Excel skills (VLOOKUPs, pivot tables, index-match)</li><li>Experience with mid-market ERPs such as NetSuite, Sage Intacct, or Microsoft Dynamics</li><li>Strong analytical mindset and ability to solve complex accounting issues</li><li>Excellent verbal and written communication skills</li><li>Comfortable in a fast-paced, highly collaborative team environment</li></ul><p><br></p>

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