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The Senior Accountant role involves revenue accounting under ASC 606, data analysis, reconciliations, audit support, and cross-functional collaboration to improve processes and accuracy.
Top Skills:
NetSuiteSnowflakeSQL
Healthtech • Software
The Senior Accountant will oversee accounting functions, manage month-end closes, perform technical accounting analysis, support audits, and ensure accurate financial reporting.
Top Skills:
Artificial IntelligenceAsc 606Asc 842ExcelNetSuiteU.S. Gaap
Healthtech
Own day-to-day accounting including full AR cycle, billing and ASC 606 revenue recognition, AP and expense coding, monthly reconciliations, journal entries, and revenue <> MRR reconciliations. Improve and document SOPs, manage an accounting assistant contractor, resolve billing disputes, monitor cash and aging, and prepare monthly/quarterly financial packages while building scalable, auditable processes.
Top Skills:
Ai ToolsBilling SystemsCampfireCrm SystemsSpend Management Systems
CENTRL is a super-fast growing Silicon Valley technology AI company for Automating Diligence & DDQ/RFP Response for Investment Managers, Banks, and Corporate. Clients include leading companies around the world including several Fortune 500 firms and many of the topc 30 global banking and investment firms. . CENTRL is led by a highly experienced management team with a proven track record.
We are seeking a proactive and detail-oriented Senior Accountant to support our accounting operations, including the month-end close.
This role will play a key part in month-end close, revenue recognition, and financial reporting, with meaningful ownership and opportunities for growth.
CENTRL HQ in Mountain View, CA (on Castro Street). Position would be 3 days a week in the office, and 2 days remote
Position is a full-time contractor with desire to convert to a a full-time employee
Tasks, Duties & Responsibilities:- Own key components of the month-end close, including journal entries, account reconciliations, variance analysis, and reporting.
- Manage the full accounts payable lifecycle: vendor setup, invoice processing, payments, and reconciliations.
- Oversee accounts receivable processes, including subscription-based invoicing, cash application, and collections.
- Support revenue recognition under ASC 606, including contract review and revenue schedules.
- Ensure accuracy and integrity of the general ledger in accordance with U.S. GAAP.
- Assist with tax filings and ensure compliance with local, state, and federal requirements.
- Partner with external auditors by preparing audit schedules and responding to requests.
- Analyze financial results to identify trends, variances, and process improvement opportunities.
- Collaborate cross-functionally with Sales, Operations, and HR to support business initiatives.
- Support ad-hoc projects and process improvements as the company scales.
Requirements:
- Bachelor’s degree in accounting, Finance, or a related field (Master’s a plus).
- 2–4+ years of accounting experience, ideally in a startup, fintech, or SaaS environment.
- Strong knowledge of U.S. GAAP and hands-on experience with ASC 606.
- Experience with subscription billing and revenue tools; SaaSOptics (Maxio) preferred.
- Experience with accounting systems such as Xero, Intacct, or NetSuite.
- Advanced Excel skills.
- Strong attention to detail, analytical skills, and ability to meet deadlines.
- Collaborative, adaptable, and comfortable in a fast-paced startup environment.
CENTRL Inc Mountain View, California, USA Office
257 Castro St. STE 215, Mountain View, CA, United States, 94041
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