Sr. Accountant

Scala - Malvern, PA

Full Time

4 Year Degree

Accounting

Scala solutions help marketing and innovation teams to increase engagement with shoppers, audiences and employees through digital solutions such as digital signs, kiosks, mobile devices, video walls, tablets and more. Our full in-house offering includes the software, hardware, services and support to create and deploy solutions that are proven to increase sales, efficiency, accuracy and communication. Beyond traditional digital signage, our smart signage solutions allow for real-time personalization in spaces such as the store, restaurant, transportation hub, entertainment venue and more. With 30+ years of experience entertaining, informing and educating audiences, Scala is known for innovation and leveraging best-of-breed technologies to create award-winning solutions that are easy-to-use, yet infinitely customizable. Scala, part of the STRATACACHE family of marketing technology companies, is headquartered near Philadelphia, PA, with offices and localized sales and support on a global scale.

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.

• Bachelors 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).

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.