Senior Accountant

AVEVA • Irvine, CA

3d • Hybrid

About The Position

We are looking for a highly motivated and detail-oriented Senior Accountant to join our finance team. This role is ideal for a strong analytical professional with a solid foundation in financial accounting and a collaborative mindset. The Senior Accountant will play a key role in the month-end close process, financial reporting, and system-related initiatives, while partnering with cross-functional and global teams.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• 5+ years of progressive accounting experience
• Strong experience with reconciliations, journal entries, and close processes
• Experience supporting financial audits
• Hands-on experience with ERP systems (Sage 100 preferred)
• Advanced proficiency in Microsoft Excel
• Strong analytical, problem-solving, and organizational skills
• Excellent communication skills with the ability to collaborate across global teams, including U.S. stakeholders

Nice To Haves

• Experience with system implementations or process improvements
• Exposure to User Acceptance Testing (UAT)
• Familiarity with Zuora or subscription-based billing platforms
• Knowledge of revenue recognition principles

Responsibilities

• Prepare and review balance sheet reconciliations to ensure accuracy and completeness of financial records
• Record and post journal entries within the ERP system (Sage 100)
• Support month-end and year-end close, ensuring timelines and reporting requirements are met
• Perform financial analysis, including investigation of variances and discrepancies
• Assist with internal and external audits, including preparation of schedules and supporting documentation
• Execute UAT for Zuora testing using predefined scripts to validate billing and financial data accuracy
• Collaborate with U.S.-based and cross-functional teams to resolve accounting issues
• Maintain thorough and accurate documentation of processes, reconciliations, and testing activities
• Ensure compliance with GAAP and internal accounting policies

Benefits

• ETAP requires all successful applicants to undergo and pass a comprehensive background check before they start employment. Background checks will be conducted in accordance with local laws and may, subject to those laws, include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check. Certain positions dealing with sensitive and/or third party personal data may involve additional background check criteria.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior