Senior Accountant

AVEVA•Irvine, CA

18d•$40 - $45

About The Position

ETAP empowers customers to make informed decisions throughout the life cycle of their projects with innovative software solutions for electrical systems. By applying ETAP solutions, customers experience continuous intelligence during design and engineering and into operations and maintenance using a unified electrical digital twin platform. ETAP supports customers in their digital transformation and sustainable energy transitions for a green and smart future, helping them to prioritize safety, maximize reliability, and stay resilient. Our employees' passion for excellence, innovation, and customer satisfaction is our most-prized resource. If you share that passion — and want to be part of a company that leads the energy transition towards a cleaner and more resilient world for future generations — we invite you to join us! ETAP is committed to creating a diverse work environment and is proud to be an Equal Opportunity Employer. We are seeking a detail-oriented Senior Accountant with strong analytical skills and solid experience in financial accounting. The ideal candidate will have 5+ years of accounting experience, experience supporting financial audits, and the ability to collaborate effectively. This role will support the month-end close process, balance sheet reconciliations, financial analysis, and accounting system testing.

Requirements

Bachelor’s degree in Accounting, Finance, or related field.
5+ years of accounting experience.
Experience with balance sheet reconciliations, journal entries, and month-end close processes.
Experience supporting financial audits.
Experience using ERP systems, preferably Sage 100.
Strong analytical, problem-solving, and reconciliation skills.
Advanced proficiency in Microsoft Excel.
Strong communication skills with the ability to collaborate with international teams, including U.S. stakeholders.

Nice To Haves

Exposure to User Acceptance Testing (UAT) and system implementations is a plus.
Familiarity with Zuora or subscription billing platforms is preferred.
Experience with process improvements or system implementations.
Knowledge of revenue recognition or subscription billing environments.
Ability to work in a fast-paced environment and manage multiple priorities.

Responsibilities

Prepare and review balance sheet account reconciliations to ensure accuracy and completeness of financial records.
Prepare and post journal entries in the ERP system (Sage 100).
Support month-end and year-end close processes, ensuring deadlines are met.
Perform financial analysis and investigate variances or discrepancies.
Assist with internal and external financial audits, including preparing supporting documentation and schedules.
Participate in User Acceptance Testing (UAT) for accounting and financial systems.
Perform Zuora testing by following test scripts to validate billing and financial data accuracy.
Collaborate with U.S.-based finance teams and cross-functional departments to resolve accounting issues.
Maintain accurate documentation of accounting processes, reconciliations, and testing results.
Ensure compliance with GAAP and company accounting policies.