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Senior Accountant

Irvine, CA


Contact Person
Andrea Mosley

Job Duties:

  • Review customer contracts and billings for non-standard terms, multiple elements, and to ensure that revenue has been recognized in accordance with US GAAP
  • Assist in preparing for the adoption of ASC 606 (Revenue from Contracts with Customers) and performing related analysis of existing revenue streams and arrangements
  • Collaborate with sales, legal, and finance to appropriately structure non-standard sales agreements
  • Perform month-end duties including account reconciliation, computation of revenue/deferred revenue, royalty accrual estimates, and review of revenue trends
  • Interact with external auditors to gather relevant support and ensure compliance with internal controls
  • Perform ad-hoc analysis as necessary to support business partners

Job Requirements:

  • Bachelor Degree in Accounting is required.  CPA preferred.
  • Minimum 3 years of assurance/audit experience in Public Accounting. Big 4 or national tiered firm preferred.
  • Strong knowledge of US GAAP, specifically revenue recognition rules (ASC 605 and ASC 606).  Knowledge and experience with software revenue recognition (ASC 985) a plus
  • Prior experience with contract review and industry experience in revenue accounting a plus
  • Prior experience with business combination accounting (ASC 805) a plus
  • Strong administrative, organizational, and problem solving skills
  • Experience with larger ERP systems and related systems (Oracle and Hyperion) and proficiency with excel
  • Ability to work as a team player as well as autonomously; project management and multi-tasking skills essential

Apply online at


Contact Person Andrea Mosley

Address 40 Pacifica, Suite 900

City Irvine

Zip 92618


Ad Number 00002917