Senior Accountant

2 weeks ago

Menlo Park, California, United States PacBio Full time

PacBio is seeking a highly skilled Senior Accountant to play a key role in the financial close process. This position will be responsible for ensuring the accuracy, integrity, and timeliness of the financial close process, including the monthly accounting close and financial statement preparation cycle. The ideal candidate will have a strong background in accounting and financial analysis, with experience in financial close processes and a proven track record of delivering results.

Responsibilities:
  • Be responsible for accurate and timely month-end, quarter-end, and year-end close procedures for certain key balance sheet and income statement accounts, including preparing journal entries, account reconciliations, and analyses.
  • Own the end-to-end accounting and related activities for commission calculations, accruals, and payouts.
  • Implement, enhance, and enforce internal controls related to commissions and revenue recognition, including collaborating with other stakeholders on relevant system controls.
  • Support statutory filings.
  • Apply GAAP and relevant internal accounting policies to transactions and document white papers to memorialize interpretations and conclusions.
  • Liaise with business partners to receive all necessary data attributes for various accounting topics.
  • Prepare footnotes and schedules for SEC reporting.
  • Support the Finance team in enhancing the Company's existing accounting procedures and internal controls and seek opportunities to improve accounting operational efficiency and effectiveness.
  • Prepare audit schedules for quarter-end and year-end, as necessary.
  • Review significant contracts to determine and implement the proper accounting in accordance with US GAAP.
  • Identify and drive process improvements.
  • Support for ad-hoc projects as required.
Requirements:
  • Five plus years of relevant experience in a publicly traded company and/or audit practice of a CPA firm with increasing levels of responsibility.
  • Bachelor's degree in accounting or finance.
  • Experience with SAP or other robust ERP system(s).
  • Fluency in Microsoft Excel, Word, PowerPoint, and Adobe Acrobat.
  • Knowledge of 2013 COSO framework and experience applying it in a manner that supports SOX compliance and operational efficiencies.
  • Strong technical and analytical skills.
  • Strong ability to identify and implement process improvements.
  • Self-motivated, deadline driven, and results oriented with superior attention to detail.
  • Problem-solving mindset with the desire to drive change and strong teamwork skills.
  • Strong interpersonal communication skills, including written communication, that allows effective interactions across functional areas.
Preferred Experience:
  • Experience with revenue recognition (ASC 606).
  • CPA Designation completed or in process.
  • Experience with software implementations and associated controls.
  • Experience with international accounting and consolidations.
  • Experience in life science, healthcare, or technology industries.

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