Senior Accountant

RxSight, Inc.•Aliso Viejo, CA

About The Position

RxSight® is an ophthalmic medical technology corporation headquartered in Aliso Viejo, California that has commercialized the world’s first and only adjustable intraocular lens (IOL) that is customized after cataract surgery. The company’s mission is to revolutionize the premium cataract surgery experience by allowing surgeons to partner with their patients to achieve optimized results for every unique eye. OVERVIEW: The Senior Accountant is a key contributor to the Company’s financial close and reporting process, with direct responsibility over multiple areas of the balance sheet and income statement. This role goes beyond routine close execution and requires strong judgment, technical rigor, and ownership of complex reconciliations and analyses. The Senior Accountant works in a fast-paced public company environment, partnering closely with cross-functional teams and auditors, and is expected to deliver precise, high-quality results under tight reporting deadlines while supporting a strong SOX control framework.

Requirements

Advanced MS Excel (Pivot Tables, VLOOKUP, etc.)
Solid understanding of U.S. GAAP
Ability to write routine reports and correspondence.
Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute average, ratios, percent.
Ability to apply common sense understanding to carry out instructions furnished in written, oral or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
Must have good phone skills and interact well with others.
Must always present themselves professionally.
Requires minimal supervision.
Bachelor’s Degree in Accounting or Finance; minimum 3 years of accounting experience. 2 or more years of experience in public accounting preferred
Must be flexible and adaptable to change
Self-motivated with the ability to prioritize multiple projects under tight deadlines and work independently
Ability to work professionally with all levels of management.
Support our company values (Customer Focused, Agility, Sense of Urgency, Transformative).
Training to be completed per the training plan for this position as maintained in the document control system
The training requirements on TRN-10007 Insider Trading Policy, TRN-10008 Global Anti-Bribery and Anti-Corruption Policy and TRN-10009 Code of Business Conducts and Ethics must be diligently completed within 30 days from the hiring date and on an annual basis
ERP
MS Office (Excel, Word, Powerpoint, Outlook).

Nice To Haves

CPA preferred

Responsibilities

Perform various month-end close activities in the areas of AP and related accruals, prepaid expenses, fixed assets, investment accounts & operating expenses
Prepare monthly flux/variance analysis, analyzing trends across a variety of departments and accounts. Recommend journal entries to adjust for reclasses, missed accruals & incorrectly posted items
Partner with AP team to ensure invoices are posted accurately, and coordinate month end accruals by utilizing our integrated AP software
Book monthly investment accounting entries from the Clearwater platform and provide reports to SEC team for 10-K/10-Q disclosures
Ensure proper amortization of prepaid expenses including insurance, patent annuities and software licenses
Preparing the monthly lease accounting journal entries in accordance with ASC 842 using Visual Lease software
Bank reconciliations for US and OUS entities
Fixed Asset journal entries, & roll forward, corresponding with asset owners for asset status & year-end impairment testing
Partnering with the procurement team to generate supplier spend reports and various other analyses
Monthly (CA DE542) and annual tax information reporting (1099, 1042-S) for accounts payable
Continuous process improvement to streamline the month end close, reconciliations and operational processes
Various balance sheet reconciliations for areas of responsibility
Support the annual external audit and provide documentation to satisfy audit requests
Setup of customer and supplier master records in QAD
Other duties as assigned