Senior Accountant

Job description
Who we are:

Trusted Tech Team is a leading Microsoft Cloud Solutions Provider (CSP) specializing in Microsoft Cloud services, Microsoft perpetual licensing, and Professional and Security Services for medium and enterprise-sized businesses.

Their robust team of in-house, U.S-based Microsoft architects and engineers are certified in all 6/6 Microsoft Solutions Partner Designations in the Microsoft Cloud Partner Program. Prioritizing a people-centric mission, Trusted Tech Team has transformed the software licensing experience, giving IT professionals complete confidence in the success of their business.

Featured on Forbes, CIO Review, Spiceworks, and other publications, we have become one of the fastest-growing companies in the U.S., Canada, and the UK.

Overview:

We are in search of a highly skilled and dynamic Senior Accountant to take charge of our month-end closing processes, with a focus on General Ledger (GL) and Gross Margin (GM) functions. This role is instrumental in maintaining the accuracy, compliance, and efficiency of our day-to-day accounting operations, ensuring adherence to US GAAP, and executing month-end transactions and reconciliations. The ideal candidate will possess a robust accounting background, a comprehensive understanding of US GAAP, and a proven ability to manage month-end closes within a dynamic business environment.

Responsibilities:
• Lead month-end, quarter-end, and year-end closing processes, ensuring accurate and timely financial reporting.
• Reconcile and analyze key balance sheet and income statement accounts, identifying and addressing discrepancies.
• Prepare comprehensive financial statements and reports to communicate the financial status of the organization.
• Collaborate with internal teams to gather financial data and provide insights to support decision-making.
• Assist in the development and implementation of accounting policies and procedures to ensure compliance.
• Collaborate closely with accounts payable and accounts receivable functions.
• Liaise with external auditors and tax advisors to ensure compliance and accurate reporting.
• Stay current on US accounting standards and regulations, ensuring adherence to best practices.

Required Skills & Qualifications (must-haves):
• Bachelor’s degree in Accounting, Finance, or a related field. Professional accounting certification (e.g., CPA) is highly preferred.
• 4+ years of experience in accounting roles, with a focus on GL and GM areas.
• Proficient in accounting software and MS Excel; experience with NetSuite is a plus.
• Exceptional analytical, problem-solving, and organizational capabilities.
• Strong communication and interpersonal skills, with fluency in English.
• Ability to work effectively both independently and as part of a team in a fast-paced and evolving environment.
• High degree of integrity and ability to handle sensitive financial information with discretion.

Benefits:

100% HMO Healthcare Coverage

Vision and Dental Insurance

401(k) plan with a 4% match by TTT

PTO+ sick pay + paid holidays

Paid Parental Leave

Pet Insurance

Salary range: $+0K - $110K+ (*DOE)
• *Trusted Tech Team is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, age, national origin, veteran status, disability, ****** orientation/gender identity, or any other characteristic protected by applicable law.**

United States
California
Irvine Show on map Get directions