The Senior Accountant position is responsible for the accounting operations of the company, to include the timely production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company’s reported financial results, and ensure that reported results align with generally accepted accounting principles and international financial reporting standards. 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. The ideal candidate should be a strong analytical thinker, well organized with a high level of attention to detail, self-motivated, and resourceful in obtaining data from different data sources.

Responsibilities:

• Manage accounting and financial reporting
• Establishing and coordinating all accounting procedures for multiple business units
• Investigating significant trends/variances in financial data
• Providing daily and/or weekly analysis, and reporting on operational performance
• Assisting in the formulation of the revenue and preparing the monthly variance analysis
• Enhance, maintain, and align with a system of internal controls
• 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

Manage Transactions:

AP, AR, Payroll, and Billing transactions are recorded promptly and accurately

Manage all monthly bank reconciliations to completion

Maintain the trial balance of multiple companies and countries ensuring all accounts are reconciled and recorded accurately

Support a system of controls over accounting transactions

Reconciliation of all balance sheet accounts

Create and maintain multicurrency intercompany transactions

Reporting:

Assist in the preparation of timely and complete financial statements

Recommend benchmarks against which to measure the performance of company operations

Calculate and issue financial and operating metrics

Assist with coordinating the production of the annual budget and forecasts

Calculate forecast variances and report significant issues to management

Assist with lease accounting in compliance with ASC 842

Compliance:

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

Follow local, state, and federal government reporting requirements and tax filings

Requirements:

Bachelor’s degree in accounting or other similar major.

At least 5-7 years of accounting experience. Knowledge in the service industry would be preferred, but not required.

CPA/MAcc/MBA preferred, but not required.

Experience with Workday is helpful, but not required.

Multicurrency and Intercompany accounting experience preferred

Bilingual English-Spanish preferred, but not required