Sr. Accountant

1 week ago
Full-time
Senior
Finance and Accounting
Tactacam

Tactacam

Tactacam is a company that specializes in providing hunters and outdoor sports enthusiasts with filming-related products and hunting cameras. Their cellular cameras offer limitless opportunities to capture the outdoors, designed by hunters for hunters....

Household Durables
51-250
Founded 2013

Description

  • Lead the month-end close process and maintain the monthly close calendar to ensure all tasks are completed on schedule.
  • Review journal entries and balance sheet reconciliations prepared by the Staff Accountant.
  • Manage sales tax filings, subscription tax calculations, Gross Receipts tax filings, and tax data packages for PwC.
  • Reconcile Amazon Seller Central settlements and subscription revenue, post adjusting entries, and resolve Amazon ERP tickets.
  • Analyze and reconcile product revenue, subscription revenue, and other complex balance sheet accounts.
  • Complete intercompany reconciliations for multiple subsidiaries, including foreign currency activity, and manage owner distribution accounting.
  • Support FBAR compliance reporting, state registrations, and license tracking.
  • Provide documentation and schedules for external and internal audits as requested.
  • Identify process improvement opportunities and implement internal controls and SOPs.
  • Assist with the financial reporting package and month-over-month variance analysis.

Requirements

  • Bachelor’s degree in Accounting; CPA or CPA candidate preferred.
  • 5–7+ years of general ledger accounting experience.
  • Full-cycle close experience.
  • Experience with Amazon Seller Central and Stripe subscription revenue is highly preferred.
  • NetSuite experience is required.
  • Proven ability to manage complex reconciliations and lead month-end close cycles.
  • Strong analytical skills and ability to work effectively across departments.
  • Ability to work extended hours when necessary to support month-end delivery of critical projects.

Benefits

  • Medical, dental, and vision insurance.
  • 401(k) retirement plan.
  • Paid time off (PTO).
  • Disability insurance.
  • Life insurance.

Interested in this position?

Apply directly on the company website

Apply Now

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