Accountant at CGTech

Is a Vericut career right for you?

Finding a career where you thrive is essential. And it's just as vital for us, too, that our people have a real sense of belonging.

We've outlined our core values to help you decide whether a career at Vericut is right for you. If they resonate with you, you'll be an excellent fit.

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Industry-leading

Our CNC simulation software is trusted globally. But we’re also industry leaders in customer support. We take as much pride—maybe more so—in delivering service that’s worlds apart from industry expectations.

Accuracy

Our customers put their faith (and machines) in our accuracy. And for us, we make sure we’re accurate on much more than our simulations. We’re accurate in how we talk, how we present, and, most importantly, how we serve.

Protection

Protecting our customers' processes and bottom lines is our No.1 priority. We work tirelessly to protect shop floors and give employees the confidence to make the right cut every time—even when parts are being run for the first time.

Transparency

If we aren’t truthful, we aren’t trustworthy. That’s why we are fully transparent in everything we do. We never over-promise or under-deliver, and we always provide an open and honest experience with every single customer.

• Permanent Accountant

  Accountant

  Irvine, CA

Position Overview

The Accountant is a core member of Vericut's Finance and Accounting team, responsible for a wide range of accounting operations including AR/AP, general ledger management, tax compliance support, budgeting, financial reporting, and consolidation. The role demands accuracy, adaptability, and the ability to manage multiple workflows simultaneously in a lean, fast-paced environment.

This position works closely with Finance leadership and partners cross-functionally with Operations, Sales, and other functions to support the financial integrity and operational visibility of the business.

Key Responsibilities

Accounts Receivable & Accounts Payable

• • Manage end-to-end AR processes including invoicing, cash application, customer account reconciliation, and aging management.
  • Execute collections activity on delinquent accounts in a timely, professional manner; escalate as appropriate.
  • Process vendor invoices through the full AP cycle, matching, coding, approval routing, and payment execution.
  • Reconcile AR and AP subledgers to the general ledger and resolve variances with accuracy and documentation.
  • Respond to customer and vendor inquiries regarding billing, payment terms, and account status.

General Ledger & Month-End Close

• • Prepare and post journal entries in alignment with GAAP, including accruals, prepaid amortization, and recurring entries.
  • Perform balance sheet account reconciliations on a monthly basis; investigate and clear reconciling items within defined timelines.
  • Support the month-end and quarter-end close process, ensuring tasks are completed accurately and on schedule.
  • Maintain clean and audit-ready workpapers for all assigned accounts and processes.

Tax Compliance Support

• • Assist with the preparation and filing of sales and use tax or VAT tax returns across multiple jurisdictions.
  • Coordinate with external tax advisors, providing documentation and responding to information requests.

Budgeting & Forecasting

• • Contribute to the annual budgeting process by compiling departmental inputs, validating data, and maintaining working budget models.
  • Support rolling forecast updates with actuals analysis and variance commentary.
  • Assist Finance leadership in preparing budget-vs-actual reports and identifying material variances.

Financial Reporting

• • Prepare internal financial reports including income statements, balance sheets, and cash flow summaries on a monthly basis.
  • Ensure financial data integrity and consistency across reporting periods.

Systems, Process & Continuous Improvement

• • Operate proficiently within Sage or comparable ERP system
  • Identify opportunities to streamline recurring workflows—reconciliations, reporting, close tasks through automation or process standardization.
  • Document accounting policies, procedures, and process maps to ensure continuity and scalability.
  • Support internal and external audit preparation by organizing documentation and responding to auditor requests.

Education & Experience

• • Bachelor’s degree in Accounting, Finance, or a closely related discipline required.
  • 2–3 years of progressive accounting experience in a corporate or public accounting environment.
  • Demonstrated experience across AR, AP, general ledger, and at least one of the following: tax compliance, financial reporting, or budgeting.
  • Prior experience in a software, technology, or manufacturing company is advantageous.
  • CPA candidacy or active pursuit of CPA licensure is a plus but not required.

Requirements

• • Solid understanding of GAAP accounting principles and their practical application across transactional and reporting functions.
  • Hands-on experience with Sage (Sage 100, Sage Intacct, or equivalent) or a comparable ERP/accounting platform.
  • Proficiency in Microsoft Excel including advanced functions, pivot tables, and financial modeling basics.
  • Proven ability to manage multiple concurrent responsibilities across AR, AP, and reporting with accuracy and urgency.
  • Strong analytical skills with a structured, detail-oriented approach to reconciliation and reporting work.
  • Excellent communication skills; capable of working cross-functionally and presenting financial information clearly to non-finance stakeholders.
  • Self-directed and comfortable operating with lean team support; able to take ownership and follow through independently.

Preferred Qualifications

• • Experience with multi-entity or consolidated financial reporting, including intercompany transactions and eliminations.
  • Exposure to sales and use tax compliance across multiple U.S. jurisdictions; international VAT experience is a bonus.
  • Familiarity with budgeting tools or financial planning platforms (e.g., Excel-based models, Adaptive Insights, or similar).
  • Experience with process documentation and driving workflow improvements within an accounting function.
  • Background in digital twin, CAD/CAM, simulation, or industrial software industries is beneficial but not required.
  • Experience supporting audit readiness and working directly with external auditors or tax advisors.
  • Working knowledge of PowerBI, Tableau, or similar tools for financial data visualization is a plus.

Employee Benefits

• • Medical, Dental, and Vision insurance for employees + and eligible dependents
  • 401k plan with 50% company match
  • 17 days of PTO per year
  • 10 paid holidays per year
  • 14 weeks of Paid Parental Leave
  • Life Insurance

Compensation Details: Factors that may affect starting pay within this range may include geography/market, skills, education, experience, and other qualifications of the successful candidate.

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