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Imaginuity · 2 hours ago

Senior Accountant

Dallas, TX

Full-time

Hybrid

Senior Level

5+ years exp

Imaginuity is a Dallas, Texas based performance marketing company that combines human intelligence, data intelligence and artificial intelligence to enhance marketing performance. The Senior Accountant will assist in creating accurate financial statements and manage various accounting activities while reporting directly to the Sr Accounting Manager.

AdvertisingDigital MarketingDigital MediaMobileSocial Media MarketingWeb DesignWeb DevelopmentWeb Hosting

Responsibilities

Own close activities for assigned entities including but not limited to GL review, account flux analyses, account reconciliations, and journal entries

Perform month-over-month analysis on the balance sheet and income statement and provide explanations for material variances

Review project profitability report and liaise with client partnership

Reconcile balance sheet accounts and roll forward balance sheet reconciliations

Demonstrate initiative to resolve any balancing issues/discrepancies

Own monthly client billing and collection efforts

Review employee expense reports and ensure adherence to employee handbook

Assist with tax compliance (sales/use tax, property taxes, personal property renditions, 1099 issuance etc.)

Back up for accounts payable, bill processing, vendor payments (electronic and checks), mail sorting, scanning and filing

Participate in identifying and implementing processes and system improvements

Assist in documentation of standard operating procedures for book close and overall internal financials controls

Perform such accounting, financial, or administrative tasks as may be required from time to time by the Sr Accounting Manager, Controller and CFO

Qualification

AccountingUS GAAPNetSuiteMicrosoft SuiteProblem solvingOrganizational skillsCommunication skillsAttention to detail

Required

Bachelor's degree in Accounting, Finance or related field

Minimum of 5 years of experience in accounting within a fast paced, professional environment

Attention to detail and thoroughness

A sense of ownership of tasks and strive in creating value

Ability to handle confidential information with professionalism and discretion

Strong communication skills, both verbal and written, including the ability to communicate analytically with all levels of personnel and management

Proficiency in Microsoft Suite (Word, Outlook, intermediate Excel skills involving lookups, pivots, Ifs, index match)

Solid understanding of US GAAP principles

Good problem solving, organizational and time management skills

Experience with NetSuite or other advanced ERP system preferred (Sage, SAP, Oracle, Microsoft Dynamics etc.)

Preferred

Experience with NetSuite or other advanced ERP system preferred (Sage, SAP, Oracle, Microsoft Dynamics etc.)

Benefits

90% of employee medical paid by the company (coverage for individuals)

50% of employee dental paid by the company

Short-Term Disability Insurance

Supplemental Healthcare

401k Employer Match (100% match up to 6% of salary)

6 Weeks of Paid Time Off (PTO)

Annual Bonus Plan

Paid Parental Leave

Hybrid Work Environment

Generous Employee Referral Program

Casual Dress Code

Free Snacks & Beverages

Mentoring Opportunities

Professional Development Opportunities

Company

Imaginuity

Imaginuity is a Dallas-based performance marketing company that helps multi-location and franchise brands grow revenue through data-driven strategies.

Founded in 1997

Dallas, Texas, USA

51-200 employees