Join the team at Pierry!

Pierry is not just another digital marketing agency. We’re a Salesforce Marketing Cloud Platinum Partner who believes in a Marketing as a Service™ approach. We work alongside our clients to provide strategies around email marketing, mobile, SEO/SEM, content, creative and website redesigns. Needless to say—we’ve got a lot going on, and we’re continuing to grow every day.

We are looking for unique individuals who enjoy working in a fast-paced environment and believe in taking a friendly, collaborative approach when working colleagues, clients, and partners.

Available Positions

Remote

Management Accountant Administrative / Finance

Pierry, Inc seeks a Management Accountant who will be responsible for preparing monthly management reports as well as providing assistance with day-to-day financial operations. Reporting directly to the VP of Finance, this position will update the rolling forecast and assist with the annual budgeting process. The ideal candidate will have the ability to engage with various parts of the business as well as interact with employees and senior executives while managing multiple priorities with detail and accuracy.

Responsibilities:

Month-end process/ year-end & variance analysis

Calculation of accruals & prepayments of income, costs and inter-company, using IFRS principles. Prepare and post journal entries.

Prepare monthly Management Accounts reconciled to TB

Monthly variance analysis (by comparing to budget/forecast) and exception reporting

Monthly & quarterly balance sheet reconciliations 

Action any queries post month-end; i.e. AP mis-posting etc.

Assist with the SOX and year-end audit by providing all relevant information to the auditors

Preparation of monthly inter-company billing schedules for inter-company billing team to bill. 

Update & maintain fixed assets, post & reconcile fixed asset register

Monthly analysis of aged debtor & creditor reports for monthly reporting

Group / WPP reporting

Upload and publish internal, management & external TB’s into Cartesis

Liaise with to resolve reporting queries

Submit commentaries to Wunderman North America on a monthly basis

Comply with all WPP and Wunderman North America reporting requirements

Prepare and submit quarterly packages (CSR. Client profitability, Letter of rep and questionnaire, Local books to Cartesis, Other assets and liabilities, deferred revenue)

Prepare and submit the year-end packages

Annual budgeting & rolling forecast

Collect inputs from department heads to feed into the rolling forecast and annual budgeting processes

Support VP of Finance with the preparation of the annual budgets

Business Partnering

Engage with staff on a regular basis and through a variety of channels to

Work with operational teams and provide analysis, reporting to key decision makers.

Other Duties

Ensure compliance with company policies and SOX requirements

Continuously review current processes and making improvements to allow better control or improved efficiencies

Ad hoc projects as directed by the VP of Finance and CEO

Quarterly VAT returns/deal with VAT queries

Authorize weekly payments

AssistAP team with coding of invoices 

Qualifications:

Qualified accountant or equivalent (e.g. CPA)

Ability to interpret and manipulate data in a logical manner

3 years of experience working in a WPP finance position

Ability to concisely and clearly present information to financial and non-financial staff

Effective workflow management, time management and the ability to plan and prioritize

 Previous knowledge of WPP financial working practices and proficiency in Excel and Cartesis

Must show a proactive approach to problem solving

Desire for continuous improvement

Leadership ability to effect change and make decisions within own sphere

Apply by sending your resume to tmeistas@pierryinc.com

View more »

Implementation Consultant Development / Service Delivery

Pierry Software seeks experienced Implementation Consultants for full time, remote positions. Technology and client services skills are required.  Build out digital marketing solutions from specification to fully functioning. Work with a team of highly energized and collaborative colleagues and own the implementation of next-level Digital-Marketing/Ecommerce projects on site or at the client site. We are looking for driven, self-starters who are ready to work in a fast paced start up environment and thrive on solving technical issues for clients.  Knowledge of Salesforce Marketing Cloud is required!

*This is a remote/work from home position.

Responsibilities:

Act as a client-facing interface for guiding and leading implementations integrating Digital Marketing, Ecommerce and CRM software platforms.

Utilize technical capabilities to create digital marketing and data management solutions

Work with and build complex data structures that integrate Digital Marketing and CRM platforms

Train clients on use of software and best practices

Communicate on a daily basis with senior management and other internal departments

Super organized and detail oriented

Work closely with team or independently on projects with minimal supervision

Other duties as assigned

 

Qualifications:

Computer Science or technical degree (BS or MS)

Familiar with HTML, SQL, API (REST, SOAP), PHP

Advanced experience with Salesforce Marketing Cloud (formerly ExactTarget), Ecommerce Platforms and Salesforce

Experience with Journey Builder, SQL Queries & AMPscript

Willingness to travel as required

Apply by sending your resume to tmeistas@pierryinc.com

 

View more »

Sr. Implementation Consultant Development / Service Delivery

Pierry seeks experienced Sr. Implementation Consultants for full time, remote positions for our Implementation Team. Technology and client services skills are required. You will be leveraging your Salesforce Marketing Cloud experience to build out digital marketing solutions from specification to fully functioning. You will work with a team of highly energized and collaborative colleagues and own the implementation of next-level Digital-Marketing/Ecommerce projects. We are looking for driven, self-starters who are ready to work in a fast paced start up environment and thrive on solving technical issues for clients.

*This is a remote/work from home position.

Responsibilities:

Act as a client-facing interface for guiding and leading implementations integrating Digital Marketing, Ecommerce and CRM software platforms.

Utilize technical capabilities to create digital marketing and data management solutions

Work with and build complex data structures that integrate Digital Marketing and CRM platforms

Train clients on use of software and best practices

Communicate on a daily basis with senior management and other internal departments

Super organized and detail oriented

Work closely with team or independently on projects with minimal supervision

Other duties as assigned

 

Qualifications:

Computer Science or technical degree (BS or MS)

Familiar with HTML, SQL, API (REST, SOAP), PHP

Advanced experience with Salesforce Marketing Cloud (formerly ExactTarget), eCommerce Platforms and Salesforce

Advanced experience with Journey Builder

Strong skill set with Query activities

Strong skill set with AMPscript

Willingness to travel as required

Apply by sending your resume to tmeistas@pierryinc.com

View more »

Redwood City, CA

Management Accountant Administrative / Finance

Pierry, Inc seeks a Management Accountant who will be responsible for preparing monthly management reports as well as providing assistance with day-to-day financial operations. Reporting directly to the VP of Finance, this position will update the rolling forecast and assist with the annual budgeting process. The ideal candidate will have the ability to engage with various parts of the business as well as interact with employees and senior executives while managing multiple priorities with detail and accuracy.

Responsibilities:

Month-end process/ year-end & variance analysis

Calculation of accruals & prepayments of income, costs and inter-company, using IFRS principles. Prepare and post journal entries.

Prepare monthly Management Accounts reconciled to TB

Monthly variance analysis (by comparing to budget/forecast) and exception reporting

Monthly & quarterly balance sheet reconciliations 

Action any queries post month-end; i.e. AP mis-posting etc.

Assist with the SOX and year-end audit by providing all relevant information to the auditors

Preparation of monthly inter-company billing schedules for inter-company billing team to bill. 

Update & maintain fixed assets, post & reconcile fixed asset register

Monthly analysis of aged debtor & creditor reports for monthly reporting

Group / WPP reporting

Upload and publish internal, management & external TB’s into Cartesis

Liaise with to resolve reporting queries

Submit commentaries to Wunderman North America on a monthly basis

Comply with all WPP and Wunderman North America reporting requirements

Prepare and submit quarterly packages (CSR. Client profitability, Letter of rep and questionnaire, Local books to Cartesis, Other assets and liabilities, deferred revenue)

Prepare and submit the year-end packages

Annual budgeting & rolling forecast

Collect inputs from department heads to feed into the rolling forecast and annual budgeting processes

Support VP of Finance with the preparation of the annual budgets

Business Partnering

Engage with staff on a regular basis and through a variety of channels to

Work with operational teams and provide analysis, reporting to key decision makers.

Other Duties

Ensure compliance with company policies and SOX requirements

Continuously review current processes and making improvements to allow better control or improved efficiencies

Ad hoc projects as directed by the VP of Finance and CEO

Quarterly VAT returns/deal with VAT queries

Authorize weekly payments

AssistAP team with coding of invoices 

Qualifications:

Qualified accountant or equivalent (e.g. CPA)

Ability to interpret and manipulate data in a logical manner

3 years of experience working in a WPP finance position

Ability to concisely and clearly present information to financial and non-financial staff

Effective workflow management, time management and the ability to plan and prioritize

 Previous knowledge of WPP financial working practices and proficiency in Excel and Cartesis

Must show a proactive approach to problem solving

Desire for continuous improvement

Leadership ability to effect change and make decisions within own sphere

Apply by sending your resume to tmeistas@pierryinc.com

View more »

Accounts Receivable Billing Clerk Administrative / Finance

Pierry, Inc seeks an Accounts Receivable Billing Clerk who will be responsible for preparing monthly finance reports as well as providing assistance with day-to-day financial operations. Reporting directly to the VP of Finance, this position will post revenue records, provide account reconciliations & support WPP finance operations. The ideal candidate will have the ability to engage with various parts of the business as well as interact with employees and senior executives while managing multiple priorities with detail and accuracy.

Responsibilities:

Post customer payments by recording cash, checks, and credit card transactions.

Post revenues by verifying and entering transactions form lock box and local deposits.

Update receivables by totaling unpaid invoices.

Maintain records by microfilming invoices, debits, and credits.

Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;

Resolve valid or authorized deductions by entering adjusting entries.

Resolve collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.

Summarize receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.

Perform billing processes and reporting to meet evolving organizational needs, including but not limited to:

      Client invoicing

      Prepare various account reconciliations, including analysis and research (i.e. compare revenue to potential in Customer Relationship Management – CRM)

      Perform Month end activities (i.e. ensure all invoicing is posted in correct period at end of month)

      Support auditing requirements and parent company reporting needs, etc. (i.e. providing documentation and approvals of specific invoices in an audit sample)

 

Qualifications:

2+ years billing experience

2+ years of general accounting experience

Solid technical, analytical and problem solving skills.

Intermediate Excel skills preferred

Strong interpersonal skills to work with variety of people throughout company.

Keen attention to detail and accuracy of data.

Ability to handle multiple tasks, re-prioritize as necessary, and maintain organization to workflow and documentation.

Ability to work independently and use discretion in problem solving and data analysis.

Ability to communicate with appropriate personnel in an assertive, professional manner in the event of requests that are irregular or not in accordance with established policies and procedures.

Ability to work in fast-paced and changing environment.

SOX experience is a plus

Apply by sending your resume to tmeistas@pierryinc.com

View more »

Boulder, CO

Front End Developer

Pierry is a digital marketing agency seeking a Front End Developer to join our Creative/Development (CDEV) team in Louisville, CO. The position involves working closely with designers and account managers to create unique and well-developed digital experiences. We bring passion, collaboration, and creativity to all of our digital solutions.

The candidate must have strong communication skills, enjoy working in a fast-paced environment, and have a creative eye. They will be a member of the front end development team, and partner with the design team to create innovative, boundary-pushing, responsive websites and landing pages.

What You Will Be Doing:

Developing systems to meet technical, creative, and business goals

Translating designs into pixel-perfect themes and plugins

Designing and implementing QA and UAT to ensure requirements are met

Designing, developing, and integrating APIs

Designing and maintaining required Version and Data controls

Administering and provisioning Linux servers and DNS

 

What You Need for this Position:

At Least 5 Years of experience in Front End Web Development

Experience with the following: 

PHP (must be familiar with Object Oriented techniques)

WordPress

WordPress Themes

JavaScript (must be familiar with jQuery)

MySQL

HTML

CSS/SASS

Version Control (we use Git)

Photoshop/Sketch

Developing on Mac, Unix, or Linux machines

Strong on Front-End and Responsive Design

Bootstrap

Responsive Design

E-mail development and the hurdles involved

DNS, Site Migrations, and Deployment

 

Bonus Points:

Have used gulp, grunt, webpack, or other task runner setups

Have built WordPress themes and plugins from scratch (boilerplates ok)

Vagrant

Web Animation

 

What’s In It for You:

Catered lunches twice a week

Work from home 1 day per week

Our kitchen is always stocked with free coffee and snacks

Free parking right outside the building

Apply by sending your resume to tmeistas@pierryinc.com

View more »

Ruston, LA

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New York, NY

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Chicago, IL

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Indianapolis, IN

There are currently no listings for this office.

Atlanta, GA

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Dallas, TX

There are currently no listings for this office.

Portland, OR

There are currently no listings for this office.

Toronto, ON

Management Accountant Administrative / Finance

Pierry, Inc seeks a Management Accountant who will be responsible for preparing monthly management reports as well as providing assistance with day-to-day financial operations. Reporting directly to the VP of Finance, this position will update the rolling forecast and assist with the annual budgeting process. The ideal candidate will have the ability to engage with various parts of the business as well as interact with employees and senior executives while managing multiple priorities with detail and accuracy.

Responsibilities:

Month-end process/ year-end & variance analysis

Calculation of accruals & prepayments of income, costs and inter-company, using IFRS principles. Prepare and post journal entries.

Prepare monthly Management Accounts reconciled to TB

Monthly variance analysis (by comparing to budget/forecast) and exception reporting

Monthly & quarterly balance sheet reconciliations 

Action any queries post month-end; i.e. AP mis-posting etc.

Assist with the SOX and year-end audit by providing all relevant information to the auditors

Preparation of monthly inter-company billing schedules for inter-company billing team to bill. 

Update & maintain fixed assets, post & reconcile fixed asset register

Monthly analysis of aged debtor & creditor reports for monthly reporting

Group / WPP reporting

Upload and publish internal, management & external TB’s into Cartesis

Liaise with to resolve reporting queries

Submit commentaries to Wunderman North America on a monthly basis

Comply with all WPP and Wunderman North America reporting requirements

Prepare and submit quarterly packages (CSR. Client profitability, Letter of rep and questionnaire, Local books to Cartesis, Other assets and liabilities, deferred revenue)

Prepare and submit the year-end packages

Annual budgeting & rolling forecast

Collect inputs from department heads to feed into the rolling forecast and annual budgeting processes

Support VP of Finance with the preparation of the annual budgets

Business Partnering

Engage with staff on a regular basis and through a variety of channels to

Work with operational teams and provide analysis, reporting to key decision makers.

Other Duties

Ensure compliance with company policies and SOX requirements

Continuously review current processes and making improvements to allow better control or improved efficiencies

Ad hoc projects as directed by the VP of Finance and CEO

Quarterly VAT returns/deal with VAT queries

Authorize weekly payments

AssistAP team with coding of invoices 

Qualifications:

Qualified accountant or equivalent (e.g. CPA)

Ability to interpret and manipulate data in a logical manner

3 years of experience working in a WPP finance position

Ability to concisely and clearly present information to financial and non-financial staff

Effective workflow management, time management and the ability to plan and prioritize

 Previous knowledge of WPP financial working practices and proficiency in Excel and Cartesis

Must show a proactive approach to problem solving

Desire for continuous improvement

Leadership ability to effect change and make decisions within own sphere

Apply by sending your resume to tmeistas@pierryinc.com

View more »

Accounts Receivable Billing Clerk Administrative / Finance

Pierry, Inc seeks an Accounts Receivable Billing Clerk who will be responsible for preparing monthly finance reports as well as providing assistance with day-to-day financial operations. Reporting directly to the VP of Finance, this position will post revenue records, provide account reconciliations & support WPP finance operations. The ideal candidate will have the ability to engage with various parts of the business as well as interact with employees and senior executives while managing multiple priorities with detail and accuracy.

Responsibilities:

Post customer payments by recording cash, checks, and credit card transactions.

Post revenues by verifying and entering transactions form lock box and local deposits.

Update receivables by totaling unpaid invoices.

Maintain records by microfilming invoices, debits, and credits.

Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;

Resolve valid or authorized deductions by entering adjusting entries.

Resolve collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.

Summarize receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.

Perform billing processes and reporting to meet evolving organizational needs, including but not limited to:

      Client invoicing

      Prepare various account reconciliations, including analysis and research (i.e. compare revenue to potential in Customer Relationship Management – CRM)

      Perform Month end activities (i.e. ensure all invoicing is posted in correct period at end of month)

      Support auditing requirements and parent company reporting needs, etc. (i.e. providing documentation and approvals of specific invoices in an audit sample)

 

Qualifications:

2+ years billing experience

2+ years of general accounting experience

Solid technical, analytical and problem solving skills.

Intermediate Excel skills preferred

Strong interpersonal skills to work with variety of people throughout company.

Keen attention to detail and accuracy of data.

Ability to handle multiple tasks, re-prioritize as necessary, and maintain organization to workflow and documentation.

Ability to work independently and use discretion in problem solving and data analysis.

Ability to communicate with appropriate personnel in an assertive, professional manner in the event of requests that are irregular or not in accordance with established policies and procedures.

Ability to work in fast-paced and changing environment.

SOX experience is a plus

Apply by sending your resume to tmeistas@pierryinc.com

View more »