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Wilson · 2 weeks ago

Staff Accountant - US, Canada, Mexico Remote

United States

Full-time

Remote

Entry Level

3+ years exp

Wilson is a company seeking a Staff Accountant to support their finance and accounting team. The role involves performing daily accounting tasks, ensuring accurate financial reporting, and maintaining compliance with regulations, while also playing a key part in the month-end close process and assisting with audits.

ConsultingCustomer ServiceEmploymentHuman ResourcesOutsourcingProfessional ServicesRecruitingSocial Recruiting

Culture & Values

Responsibilities

Establishing and coordinating all accounting procedures for multiple business unit

Performing month end close duties, including accruals, reconciliations, and significant variance analysis to plan/forecast

Maintenance of the bank reconciliations for multi-site, multi-currency subsidiaries

Enhance, maintain, and align with a system of internal controls

Assist with monthly financial reporting package preparation for Senior Management

Assist with the maintenance of a documented system of accounting policies and procedures

Collaborative Interaction with management and other department leaders

Handle the accounting operations of subsidiary corporations, especially their control systems, transaction-processing operations, and policies and procedures

Assist with management of third-party service providers

Manage Bank reconciliations for multi-site / multi-currency subsidiaries

Calculate, verify, and post Payroll journals for muti-site/ multi-currency subsidiaries

Perform Month end close transactions and reconciliations

Calculation and posting of Revenue/Cost accruals

Calculation and posting monthly loan journals

Perform lease accounting under ASC 842

Maintain the chart of accounts on an orderly accounting filing system

Provide accounting support to non-finance business partners

Support a system of controls over accounting transactions

Monitor account payable and account receivable data for accuracy and perform accruals as required

Assist with coordinating the flow of information with external auditors for the annual audit

Assist with local, state, and federal government reporting requirements and tax filings

Qualification

Bachelor’s degree in accounting3 years accounting experienceASC 606 knowledgeASC 842 knowledgeMS Excel proficiencyWorkday experienceAnalytical thinkingMeet deadlinesKnowledge in service industryProblem solving skillsCommunication skillsInterpersonal skillsOrganizational skillsWork independently