Senior Accountant
Senior Accountant
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Job Description
Job Details
Description
Scala solutions deliver engaging retail experiences by connecting networks of digital signs kiosks mobile devices websites and Internetconnected devices. Scala a STRATACACHE company provides the platform for marketers retailers and innovators to easily create and centrally manage deployment of shopping experiences while retaining the flexibility to rapidly adapt to local business conditions and preferences of customers in the store. With 30 years experience Scala is wellknown for its innovation and leveraging bestofbreed technologies to create solutions that are easytouse yet infinitely customizable. Scala has USbased headquarters near Philadelphia PA and EMEA headquarters in the Netherlands as well as offices in 28 countries clients in over 100 countries and support for 20 languages in the platform. Visit www.scala to learn more!
Scala values our employees in addition to the opportunity to join a collaborative team and do interesting work we offer competitive compensation to our employees. Our comprehensive offerings include major medical dental vision and disability insurance options as well as Employee Benefit Time matching 401K corporate discounts and an Employee Assistance Program. Well be happy to tell you more during the interview process!
We are hiring for a Senior Accountant to join our Finance team. The Senior Accountant plays a critical role in the companys accounting operations month end close accounting operations including A/R A/P reporting and sales support. Specific duties include journal entries accruals account reconciliations revenue recognition intercompany accounting cash management and supporting internal and external financial audit requests.
Core Responsibilities:
- Month end close process performing monthly journal entries account reconciliations and variance analysis resolving discrepancies analyzing and recording accruals financial statement analysis.
- Accounts Payable and Accounts Receivables functions working closely with a bookkeeper.
- Support and oversee global regions reconciliations.
- Monthly and quarterly financial reporting and financial analysis.
- Support Internal/External Financial Audit requests
- Participate in the development implementation and maintenance of accounting policies processes and internal controls to support the companys growth and drive continuous improvement.
Qualifications
- Bachelors Degree in Accounting or Finance is required.
- Minimum of 5 years handson experience is required.
- Hands on experience with all aspects of the month end close perform journal entries general ledger account reconciliations.
- Hands on experience managing Accounts Payable and Accounts Receivables functions working closely with a bookkeeper.
- NetSuite experience preferred and experience in the technology/ manufacturing sector a plus.
- Experience with intercompany reconciliations and Revenue recognition (SaaS ASC606 hardware sales).
- Technical and operational knowledge of databases is a plus.
- Strong written and verbal communication skills and the ability to quickly learn new content and skills.
- Intermediate to advanced experience with MS suite of programs especially Excel. Provide exceptional client service to internal and external stakeholders (when needed).
** IMPORTANT: For immediate consideration please FULLY COMPLETE & SIGN our online application when applying!
STRATACACHE and its family of companies provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race color religion creed sex sexual orientation gender identity national origin age disability genetic information pregnancy childbirth or related medical condition veteran marital parental citizenship or domestic partner status or any other status protected by applicable national federal state or local law.
While we are excited and appreciate you interest in our opportunities please keep in mind that we are not able to contact all applicants that have applied.
No vendor/agency solicitation please.
Required Experience:
Senior IC
Employment Type
Full-Time
