Senior Accountant
3 days ago
Direct message the job poster from Wesco
Generalist- Human Resource EMEA at Wesco/AnixterJob Description
As 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.
Minimum Qualifications
- 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
About The Team
At Wesco, we build, connect, power and protect the world. As a leading provider of business-to-business distribution, logistics services and supply chain solutions, we create a world that you can depend on.
Our company's greatest asset is our people. Wesco is committed to fostering diversity and inclusion across our workforce by embracing the unique perspectives, authenticity and individuality of more than 20,000 Wesco employees around the globe. Through our Business Resource Groups, comprehensive benefits plan and our community outreach initiatives, you can be a part of a welcoming work community who provides platforms for your success.
Learn more about Working at Wesco here and apply online today
Founded in 1922 and headquartered in Pittsburgh, Wesco is a publicly traded (NYSE: WCC) FORTUNE 500 company.
Seniority level
- Mid-Senior level
- Full-time
- Accounting/Auditing and Finance
- Wholesale
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