Senior Accountant

Description

Scala solutions deliver engaging retail experiences by connecting networks of digital signs, kiosks, mobile devices, websites and Internet-connected 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 well-known for its innovation and leveraging best-of-breed technologies to create solutions that are easy-to-use, yet infinitely customizable. Scala has US-based 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.com 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. We’ll 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 company’s 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 region’s 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 company’s growth and drive continuous improvement.

Qualifications

• Bachelor’s Degree in Accounting or Finance is required.
• Minimum of 5 years hands-on 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).