Staff Accountant

Wow Logistics Company•Neenah, WI

18h•$62,000 - $72,000

About The Position

Joining the WOW Logistics team means becoming part of a culture that inspires employees to reach their full potential and rewards exceptional performance based on merit. These are among the values contained in the Little Orange Book , the foundation of our culture. As we enter an exciting phase of growth, new and existing employees have a tremendous opportunity to grow alongside the company as it scales. Headquartered in Neenah, WI, WOW Logistics offers a collaborative, transparent work environment where accounting plays a critical role in supporting operations, customers, and leadership. How Your Role Fits In As a Staff Accountant, you will support core accounting functions, including month-end close, general ledger maintenance, reconciliations, and operational accounting activities. This role will work closely with accounting leadership and participate in process improvements, including the implementation of a new ERP system (NetSuite). This is an excellent opportunity for a detail-oriented accountant who enjoys structured work, strong controls, and growing alongside a stable, value-driven organization.

Requirements

Bachelor’s degree in accounting or finance required (Associate’s degree with equivalent experience will be considered)
Minimum of 2 years of public or private accounting experience, CPA is a plus
Strong understanding of general ledger accounting and month-end close, multi-entities and GAAP
Experience with NetSuite is required
Advanced proficiency in Microsoft Excel
Ability to work independently and collaboratively in a deadline-driven environment
Strong attention to detail, organization, and follow-through
Positive attitude and strong work ethic

Responsibilities

Assist with month-end and year-end close activities in accordance with established procedures and deadlines
Prepare, calculate, and post standard, recurring, and reversing journal entries
Create and maintain prepaid and accrual schedules
Reconcile and review general ledger accounts and investigate variances
Review financial statements for accuracy and compliance with company policies and accounting standards
Create and maintain Excel spreadsheets supporting monthly reporting and reconciliations
Assist with customer invoicing based on contractual terms
Support purchasing and accounts payable workflows as needed
Participate in ERP and accounting system implementation and process improvements
Assist with annual budgeting, variance analysis, and audit support
Support departmental projects and cross-functional initiatives