Staff Accountant - US, Canada, Mexico Remote

Wilson HR

6d • Remote

About The Position

The Staff Accountant is responsible for supporting the finance and accounting team by performing daily accounting tasks, ensuring accurate financial reporting, and maintaining compliance with company policies and applicable regulations. This role plays a key part in the month-end close process, account reconciliations, and assisting with audits. WilsonHCG seeks an ambitious and driven individual who has strong technical accounting skills, acquired through corporate or public accounting experience and experience developing systems and processes in a growth environment.

Requirements

• Bachelor’s degree in accounting or another similar major.
• At least 3 years of accounting experience.
• Strong working knowledge of ASC 606 and ASC 842 standards
• Proficiency in MS Excel
• Excellent attention to detail and organizational skills
• Ability to work independently and meet deadlines

Nice To Haves

• Knowledge in the service industry would be preferred but not required.
• Experience with Workday is preferred

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 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 Transactions:
• 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 Compliance:
• 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

Benefits

• We’re committed to providing a flexible and inclusive work environment that promotes collaboration and work-life balance.
• As part of our commitment to our employee's satisfaction, we have remote employees based around the world.
• We have a culture of recognition.
• Our employee and leadership recognition programs are crafted to acknowledge our DNA, celebrate our successes and build professional esteem.
• Unlimited paid time off (known as MyTime), regional holidays, and the opportunity to work from home.
• A comprehensive benefits package based on region that includes medical, dental, vision, disability and life insurance, and retirement savings.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees