DescriptionAs a Senior Accountant and Analyst, you will maintain financial records and ensure that financial transactions are properly recorded. You will maintain the accuracy of entries to ledger accounts and reconcile subsidiary ledger accounts to the general ledger. Supports the Intercompany recharge processes. Responsible for the preparation, coordination, and documentation of forward-looking financial and business-related projects. Identifies trends and developments and presents findings to management. Supports the annual Planning process.
Responsibilities:
Prepares reconciliation of General Ledger accounts to subledger for IT Projects and Investments
Prepares IT Projects/Investments spend-related reporting.
Identifies & investigates any arising variances and suggests courses of action.
Accountable for resolutions of any issues, variances and errors in general ledger & subledger related to project spend.
Compiles and analyzes financial information to prepare entries for accounts, including general ledger, subledger and other systems & databases.
Monitors and reviews accounting entries and related systems’ reports for accuracy and completeness.
Prepares journal entries, analyzes accounts, prepares reports and other accounting schedules
Prepares and reviews Intercompany recharge schedules, Intercompany invoices, submits related journals
Resolves and corrects accounting discrepancies in relation to intercompany billing, project costs and expenses.
Limited assistance with monthly close process expected.
Supports annual budgeting process, and tracks and analyzes variances throughout year.
Performs additional strategic analytical functions.
Prepares documentation of processes and procedures
Makes recommendations for improving of processes.
Adheres to company policies, practices and procedures, GAAP, and SOX standards.
Maintains and coordinates implementation of accounting and control procedures.
Develops productive working relationships with immediate and extended finance team, including functional support teams.
Bachelor’s degree in Accounting, Finance or related field required
3 years required, 5 years preferred, of accounting experience
Accounting theory, and application of principles and practices
Principles and practices of financial record keeping and reporting
Analysis and interpretation of complex financial and statistical data
Assembly and preparation of data for reports
Strong office and computer skills
Strong written and verbal communication skills
Able to prepare, examine, and verify financial reports
Able to establish and maintain cooperative working relationships
Able to research and analyze varieties of information
Wesco International, Inc., including its subsidiaries and affiliates (“Wesco”) provides equal employment opportunities to all employees and applicants for employment. Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. We are an Equal Opportunity and Affirmative Action Employer.
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