Senior Accountant (DUS)

WHY DEPT®?

We are pioneers at heart. What this means, is that we are always leaning forward, thinking of what we can create tomorrow that does not exist today. We were born digital and we are a new model of agency, with a deep skillset in tech and marketing. That’s why we hire curious, self-driven, talented people who never stop innovating.

Our culture is big enough to cope and small enough to care. Meaning, that with people across 20+ countries, we’re big enough to provide you with the best tools, global opportunities, and benefits that help you thrive. While acting small by investing in you, your growth, your team, and giving you the autonomy to solve our clients' problems, no matter where you are in the world. 

What will your day be like? 

• Assist in the daily accounting operations. Primary focus areas will include cash, accounts receivable, accounts payable, accruals, payroll, expense management and financial reporting

• Complete monthly, quarterly, and year-end financial activities including journal entries, balance sheet account reconciliations, accruals, and inter-company transactions

• Analyze and explain monthly balance sheet and income statement fluctuations and variances

• Coordinates with foreign entities’ accountants for timely financial reporting

• Assist in year-end financial audit and other financial compliance reviews as necessary

• Work collaboratively with business partners across functions to support business needs

• Support the Controller and other finance team members on ad hoc projects

You will be a critical member of the team helping to build and operate a world class month-end close. You will manage the general ledger, reconciliations, and provide audit and financial reporting support focusing on efficiency and quality for multiple entities within the U.S.

What are we looking for?

• Bachelor’s degree in accounting or finance

• 4-6 years experience in accounting 

• Advanced Excel/Google Sheets skills

• Hands-on experience with accounting software package like NetSuite or similar

• GAAP/IFRS or equivalent accrual-based accounting knowledge

• Attention to detail and ability to analyze number discrepancies

• Experience with month-end close, consolidations in a multiple currency environment, including recording inter-company transactions

• Ability to manage and prioritize multiple multiple projects while simultaneously meeting company goals and deadlines

• Experience working with cross functional and cross-organizational teams

Not required, but nice to have!

• Experience with system implementations

• Experience with M&A and integrations

• Experience with group accounting and/or consolidations

• Working within the professional services and/or technology industry

WHAT DO WE OFFER?

We are a collaborative, open-door, best-idea-wins environment that fosters personal and company growth and has fun doing it. Here is a snapshot of our  benefits package:

• Healthcare, Dental, and Vision coverage

• 401k plan, plus matching

• PTO

• Paid Company Holidays

• Parental Leave

The anticipated salary range for this position is $100,000 - $110,000. Salary is based on a range of factors that include relevant experience, expertise, and organizational impact. This is based on a 40-hour workweek and leveling. Keep in mind, we're flexible. 

WE SUPPORT YOU BEING YOU: 

DEPT® is an equal opportunity employer (EOE). We believe our work is its best when our people feel safe and free to be themselves. We’re committed to an inclusive and barrier-free recruitment and selection process and workplace, regardless of anyone’s identity, background, beliefs, lifestyle or disabilities. So tell us about any accommodations you need. It’s totally confidential and only used to make sure you feel fully supported at every step. 

DEPT® participates in E-Verify, meaning your Form I-9 information will be sent to the federal government to confirm you are authorized to work in the U.S. 

We are a B Corp-certified company passionate about purpose-driven work.  Our hope is that you can feel good about the contributions DEPT® is making to the world and we always have an open door for your ideas in making the world a better place. 

DEPT® is a pioneering technology and marketing services company that creates integrated end-to-end digital experiences for brands such as Google, KFC, Philips, Audi, Twitch, Patagonia, eBay and more. Its team of 2,500+ digital specialists across 30+ locations on 5 continents delivers pioneering work on a global scale with a boutique culture. 

Learn more about DEPT®

DIVERSITY, EQUITY, & INCLUSION

At DEPT®, we take pride in creating an inclusive workplace where everyone has an equal opportunity to thrive. We actively seek to recruit, develop, nurture, and retain talented individuals from diverse backgrounds, with varying skills and perspectives.

Not sure you meet all qualifications? Apply, and let us decide! Research shows that women and members of underrepresented groups tend not to apply for jobs when they think they may not meet every requirement, when in fact they do. We believe in giving everyone a fair chance to shine. 

We also encourage you  to reach out to us and discuss any reasonable adjustments we can make to support you throughout the recruitment process and your time with us.

Want to know more about our dedication to diversity, equity, and inclusion? Check out our efforts here.

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