Senior Accountant (45835)

Dayton, TX - USA

Monthly Salary: Not Disclosed

Posted on: 17 hours ago

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Description

STRATACACHE delivers in-store retail experience transformation and exceptional customer journeys through a wide array of marketing technology. Our solutions enable retailers to learn deeply about their customers shopping preferences and behaviors delivering targeted promotional or task-based messaging on any digital display. With 3.3 million activations globally we power the biggest digital networks for the worlds largest brands. Across the STRATACACHE family of complementary Marketing Technology solution companies we have the technology expertise and track record to bring retail innovation that delivers results.

STRATACACHE 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 on a full-time direct basis at our office in Dayton OH. This person will play a critical role in our accounting operations by overseeing treasury banking and bank reconciliations US month-end close taxes audits and supporting regional subsidiaries. Specific duties include journal entries tax & audit management financial reporting revenue recognition and intercompany accounting.

Primary Responsibilities:

Treasury banking and bank reconciliations
Assist with matters of Corporate Finance; this may involve communicating with Federal State and Local tax authorities as well as Auditors to resolve tax notices compliance 1099 sales tax and technical accounting matters.
Own month-end close processes: performing monthly account reconciliations & variance analysis resolving discrepancies analyzing & recording accruals financial statement analysis etc.
Manage external audits.
Support and oversee global regions month end close and reconciliations.
Contribute to financial reporting and financial analysis on a monthly & quarterly basis.
Oversee Accounts Payable A/P Accounts Receivables A/R and Revenue Recognition functions.
Assist with operational / database support for the order & invoicing processes as well as data management for our solutions (which include services software and SKUs & parts for our hardware offerings).
5 direct reports
Other duties may be assigned as assigned.

Qualifications

Associates degree in Accounting Finance or a related field required; Bachelors degree preferred.
CPA designation is a plus but not required.
Minimum 5 years of professional accounting experience.
Proven understanding of Generally Accepted Accounting Principles (GAAP).
Experience with intercompany reconciliations and Revenue Recognition in accordance with ASC606.
Experience working with audit preparations; experience working with auditors as well as tax authorities to resolve issues is a plus.
Experience with month-end close processes monthly account reconciliations as well as financial statement analysis.
Experience with operations data management as well as AR/AP.
Experience working with Oracle NetSuite ERP software is strongly preferred.
Advanced proficiency with Microsoft Office software especially with MS-Excel.
Ability and willingness to quickly learn new content areas and skills.
Strong communication skills (written & verbal) as well as interpersonal skills.

EMPLOYMENT CONDITIONS: As a condition of employment all successful candidates are required to consent and successfully pass mandatory drug and background screening prior to first day of employment.

STRATACACHE and its family of companies provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race color religion sex national origin age disability genetic information 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

DescriptionSTRATACACHE delivers in-store retail experience transformation and exceptional customer journeys through a wide array of marketing technology. Our solutions enable retailers to learn deeply about their customers shopping preferences and behaviors delivering targeted promotional or task-ba...