Sr Accountant
Company Overview:
Tactacam is a leading innovator in outdoor and action camera technology, dedicated to providing high-quality products that enhance the outdoor experience. With over 1,000,000 active customers, we continue to push the boundaries of technology, design, and functionality. Our team is passionate about developing cutting-edge products, and we offer exciting opportunities for career growth in a dynamic, fast-paced environment.
Job Overview:
This position will play a key role in managing the financial reporting process across multiple subsidiaries, ensuring compliance with accounting standards, and supporting audit functions. The ideal candidate will have a strong background in accounting and reconciliations, with the ability to work effectively across departments.
Responsibilities:
- Prepare, review, and post journal entries, including accruals, deferrals, and adjustments.
- Perform balance sheet reconciliations and address discrepancies across assigned accounts.
- Complete intercompany reconciliations for multiple subsidiaries.
- Perform detailed bank reconciliations, ensuring all transactions are recorded correctly in the general ledger and addressing discrepancies promptly.
- Manage and complete the month-end, quarter-end, and year-end financial close processes for multiple subsidiaries, ensuring compliance with accounting standards and organizational policies.
- Analyze income statements and balance sheets to ensure consistency and accuracy.
- Support external and internal audits by providing timely and accurate information.
- Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy in accounting procedures.
- Cash Management Function: Daily Cash Report to Management and maintain daily cash sweep to maximize interest earning.
- Reconcile Amazon Seller Central settlement statements and research integration errors.
- Fixed Asset Management: Maintain audit ready workbook and record depreciation entries for Product and Software Capitalization and PPE assets.
- Manage lease accounting lifecycle under ASC 842, including maintaining ROU asset and liability schedules and ensuring accurate monthly amortization and interest entries.
- Administer derivative and hedge accounting to ensure compliance with ASC 815.
Requirements:
- Bachelor’s degree in accounting
- 5-7 years of general ledger accounting experience
- Netsuite experience is required.
- Experience with Amazon Seller Central preferred.
- Experience with managing subscription revenue via Stripe preferred.
- Someone who is driven, detail oriented, good at following instruction but also willing to look at other ways to improve, tech savvy, open to learning and collaboration.
- Overtime might be required during month end and special projects.
Comprehensive Benefits Package:
Our benefits include Medical, Dental, and Vision coverage to ensure your well-being. Plan for the future with our 401k plan, and take time off to recharge with PTO. We've got you covered with Disability Insurance and Life Insurance too!
Location Limitations:
Please note at this time, we are not accepting applications from candidates based in Alaska (AK), Connecticut (CT), Delaware (DE), Massachusetts (MA), New Mexico (NM), and South Dakota (SD)
Equal Opportunity Employer:
Tactacam is an equal opportunity employer and does not discriminate against any applicant or employee based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, or any other protected status. We are committed to providing a fair and inclusive work environment for all, and we encourage individuals of all backgrounds to apply for our open positions. If you require reasonable accommodation during the application process, please let us know, and we will be happy to assist.