Senior Accountant

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 world’s 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. We’ll be happy to tell you more during the interview process!

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.

• 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.

• Associate’s degree in Accounting, Finance, or a related field required;
  Bachelor’s 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 ASC
  606.
• 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 Net Suite 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.

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.