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Senior Accountant

DTiQ
Remote (United States), United StatesRemotefull_timeVerifiedPosted 16 Aug 2024
💰 $105,000/yr($95,000/yr$105,000/yr)

About the role

About DTIQ Technologies, Inc

DTiQ is the world's leading provider of intelligent video-based surveillance and loss prevention services. With over 20 years of service, enhancing over 8 million consumer experiences daily; DTiQ has over 45,000 customers including corporations and/or franchisees such as Burger King, KFC, and McDonald's to name a few. If you are interested in technology, loss prevention, or hospitality, advance your career at DTiQ! We're always seeking smart, talented, and driven individuals to work in our fun and fast-paced environment.

What you'll do

  • Prepare global reporting requirements (monthly, quarterly and consolidation), collaborating with team members to ensure timely and accurate completion
  • Research and provide guidance around complex accounting transactions, including but not limited to: revenue recognition, collaborations, fixed assets, impairment, debt and equity financing, stock compensation, intercompany balance reconciliation and business acquisitions
  • Own revenue recognition and accounts receivable reserve
  • Oversee accounting and reconciliation activities for debt, lease and equity plan
  • Establish, maintain and ensure compliance for Company accounting policies
  • Provide significant support of the annual financial statement audit, including oversight of third-party subject matter experts and work with external audit firm
  • Oversee GAAP adjustments, monitor GAAP changes and implement best practices
  • Review commissions calculations and accrual

Qualifications

  • Proven experience managing the full cycle account process that includes month end process, accruals, revenue recognition, costing, reporting, complex transactions, GAAP adjustments. foreign subsidiaries, and global operations is required.
  • 2-3 years of experience in the SaaS industry is required.
  • Bachelors degree in Accounting required.
  • CPA required.
  • Self starter with the ability to manage tight deadlines, detail orientated and work independently is required.
  • Ability to work well in a team atmosphere.
  • Excellent verbal and written communication skills.
  • Experience with NetSuite preferred.


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Company

DTiQ

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