Senior Accountant

2 days ago


Menlo Park, California, United States PacBio Full time
PacBio Senior Accountant Job Description

PacBio is seeking a highly skilled Senior Accountant to join our accounting team in Menlo Park, CA. As a key player in the financial close process, you will ensure the accuracy, integrity, and timeliness of our financial statements.

Responsibilities:
  • Financial Close Process: Responsible for accurate and timely month-end, quarter-end, and year-end close procedures for key balance sheet and income statement accounts, including journal entries, account reconciliations, and analyses.
  • Commission Calculations and Accruals: Own the end-to-end accounting and related activities for commission calculations, accruals, and payouts.
  • Internal Controls: Implement, enhance, and enforce internal controls related to commissions and revenue recognition, including collaborating with other stakeholders on relevant system controls.
  • Statutory Filings: Support statutory filings.
  • GAAP and Accounting Policies: Apply GAAP and relevant internal accounting policies to transactions and document white papers to memorialize interpretations and conclusions.
  • Business Partnerships: Liaise with business partners to receive all necessary data attributes for various accounting topics.
  • SEC Reporting: Prepare footnotes and schedules for SEC reporting.
  • Finance Team Support: 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.
  • Audit Schedules: Prepare audit schedules for quarter-end and year-end, as necessary.
  • Contract Review: Review significant contracts to determine and implement the proper accounting in accordance with US GAAP.
  • Process Improvements: Identify and drive process improvements.
  • Ad-Hoc Projects: Support for ad-hoc projects as required.
Requirements:
  • Experience: Five plus years of relevant experience in a publicly traded company and/or audit practice of a CPA firm with increasing levels of responsibility.
  • Education: Bachelor's degree in accounting or finance.
  • Technical Skills: Experience with SAP or other robust ERP system(s), fluency in Microsoft Excel, Word, PowerPoint, and Adobe Acrobat.
  • Knowledge: Knowledge of 2013 COSO framework and experience applying it in a manner that supports SOX compliance and operational efficiencies.
  • Soft Skills: 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.
Preferred Experience:
  • Revenue Recognition: Experience with revenue recognition (ASC 606).
  • CPA Designation: CPA Designation completed or in process.
  • Software Implementations: Experience with software implementations and associated controls.
  • International Accounting: Experience with international accounting and consolidations.
  • Industry Experience: Experience in life science, healthcare, or technology industries.

PacBio is an equal opportunity employer and welcomes applications from diverse candidates. We offer a competitive salary range of $112,000.00 to $168,000.00 per year.


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