Staff Accountant

Lyra Technology Group•Corona, CA

13d•$35•Onsite

About The Position

Lyra Technology Group is a private equity-backed holding company that invests in and operates industry leading technology service businesses. Our companies are operated independently by exceptional management teams. Companies that join our group retain the employees, name, and culture that have made them successful. As a platform of Evergreen Services Group, we never divest from businesses we partner with and approach every decision with the goal of driving sustainable and healthy growth over the long term. Lyra Technology Group is seeking a Staff Accountant for one of their operating companies in Southern California, California Computer Options. The Staff Accountant is responsible for owning the billing and collections cycle, driving procurement accuracy, and supporting our Controller in maintaining a clean, current ledger every single day, not just at month-end. This role serves as a foundational pillar of the accounting department, supporting the financial integrity and operational efficiency of the organization. We’re looking for a Staff Accountant who is energized by that challenge. This isn’t a “close the books and wait” role — it’s a high-impact position at the financial core of a growing, PE-backed MSP. This role also carries a meaningful operational support component: you’ll be the person who keeps the office running smoothly — coordinating vendors, managing supplies, and making sure day-to-day logistics don’t fall through the cracks. If you’re someone who takes ownership across both functions and doesn’t wait to be told what needs doing, you’ll thrive here. About California Computer Options… California Computer Options is a complete technology solution provider. We are 100% committed to making sure business owners have the most reliable and professional IT service. Our offerings include managed IT services, cybersecurity services, cloud solutions, and co-managed IT. These services provide reliable support, advanced security, and scalable solutions that adapt to your business needs. Our team brings over 50 years of combined IT experience from corporate, SMB, and MSP environments, ensuring specialized expertise across every critical technology area while also delivering personalized, local support that understands the unique needs of Southern California businesses.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
2–4 years of accounting experience in a corporate or public accounting environment
Proficiency in Microsoft Excel and ERP systems
Working knowledge of GAAP
Strong attention to detail and ability to manage competing priorities without letting anything slip
Self-starter mentality — you take initiative, stay ahead of deadlines, and don’t wait to be told what needs doing
Comfortable owning both detailed financial work and day-to-day operational tasks in the same role

Nice To Haves

Experience with Microsoft Dynamics 365 Business Central
Experience managing vendor and customer master data in an ERP environment
Familiarity with PSA platforms such as Autotask or similar MSP billing tools
Prior experience in an MSP, technology services, or PE-backed company environment

Responsibilities

Own the end-to-end accounts receivable cycle, from invoice generation through cash application, ensuring nothing slips through the cracks
Drive proactive collections outreach — maintain cadences, follow up on aging balances, and escalate accounts that need attention before they go delinquent
Process accounts payable and receivable transactions, coordinating directly with the billing team to resolve discrepancies before they become problems
Liaise with vendors and clients to address billing inquiries and payment discrepancies with professionalism and speed
Assist in the procurement and accurate coding of billable hardware and services in coordination with the operations team
Maintain accurate vendor and customer records, including onboarding documentation and account setup in Business Central
Perform daily bank reconciliation and resolve outstanding items in real time — you don’t let work pile up waiting for close
Support the Controller with monthly close activities: journal entry preparation and posting, balance sheet reconciliations, and variance investigation
Maintain recurring reconciliation and expense schedules so month-end is a confirmation, not a scramble
Maintain the general ledger in Business Central with accuracy and discipline
Support the annual audit process by preparing schedules and responding to auditor inquiries
Ensure adherence to company accounting policies and internal controls
Maintain relationships with office service providers, follow up on open issues, and ensure timely resolution of service requests
Own inventory management, track consumption, and place replenishment orders proactively so the office never runs short
Serve as the day-to-day point of contact for facility-related matters at the Corona office, coordinating with building management as needed
Manage incoming and outgoing mail, packages, and courier shipments, including routing to the appropriate team member and maintaining shipping documentation