Staff Accountant

Parsec Automation Corp.•Anaheim, CA
•$75,000 - $85,000•Hybrid

About The Position

Parsec Automation, LLC is seeking an ambitious, detail-oriented Staff Accountant to join its finance team. The role owns the order-to-cash cycle, including order entry, billing, and collections, and supports the month-end close process through journal entries, reconciliations, and reporting. The position also provides exposure to broader accounting functions, including audits, systems, process improvement initiatives, and cross-functional projects, with opportunities for growth and development.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 1–3 years of accounting experience in corporate or public accounting.
  • Strong Excel skills.
  • Proficiency with accounting software such as NetSuite or Ramp and Microsoft Suite applications such as Excel, Outlook, SharePoint, and Teams.
  • Solid understanding of GAAP.
  • Strong analytical, organizational, and problem-solving skills, with exceptional attention to detail.
  • Clear and proactive written and verbal communication skills.
  • Ownership mindset and eagerness to learn.
  • Ability to manage multiple priorities in a fast-paced environment and consistently meet deadlines.

Nice To Haves

  • Experience in a technology, software, or rapidly growing company.
  • CPA or CPA candidate.
  • Familiarity with CRM or billing tools such as Salesforce or NetSuite.
  • Exposure to ASC 606 and revenue recognition.

Responsibilities

  • Process new software and services orders from executed contracts or purchase orders, ensuring pricing, terms, tax, and billing data are accurate.
  • Generate and send subscription, milestone, and time-and-materials invoices; manage customer billing portals and resolve discrepancies.
  • Manage accounts receivable through proactive outreach, dispute resolution, escalation management, and payment coordination.
  • Manage accounts payable, including vendor setup, bill entry, and payment scheduling.
  • Prepare and post journal entries for assets, deferrals, accruals, and reclassifications.
  • Reconcile balance sheet accounts, including cash, accounts receivable, liabilities, and clearing accounts.
  • Assist with financial statements, variance analysis, and budget-versus-actual reporting.
  • Support internal and external audits by preparing schedules, responding to requests, and maintaining organized documentation.
  • Maintain and strengthen internal controls in accordance with GAAP and company policies.

Benefits

  • Variable bonus based on company and individual performance.
  • 100% company-paid health insurance premiums for employees.
  • Flexible vacation time.
  • Outstanding team environment.
  • Hybrid work environment.
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