Senior Accountant
Location: Garner, NC
Position Type: Full Time
Salary: $75,000 - $80,000 Annually DOE
Benefits: This position is eligible for WGNSTAR’s full benefits package, including Medical, Dental, Vision, and 401(k). Additional benefits are listed at the end of this posting Principal Duties and Responsibilities:
- Record general ledger transactions related to revenue and expenses by compiling and analyzing account information.
- Create journal entries to properly record and maintain management accounts.
- Assist in month-end close process including journal entries, balance sheet reconciliation, review of accounts, preparation of accruals, and ensure cutoffs for month-end are observed and reported in correct periods.
- Maintains and balances subsidiary accounts by verifying, allocating, posting and reconciling transactions.
- Perform and analyze balance sheet reconciliations to ensure accurate reporting.
- Prepare schedules as assigned for monthly and year-end Financial Statements including supporting schedules.
- Responsible for all Intercompany transactions and reconciliations.
- Develop and implement accounting procedures to improve accuracy and efficiency.
- Back-up to Payroll processing reporting.
- Perform cost accounting procedures, by analyzing and executing related transactions for fixed fee projects.
- Provide financial support and review for Billing department.
- Month end Close responsibilities including timely completion of all checklist items.
- Responsible for reviewing and approving credit cards expenses.
- Assist in preparing audit responses as required.
- Work collaboratively as part of a team to address Ad Hoc projects and challenges associated with a nimble and fast-growing organization.
- Bachelor’s degree in Finance or Accounting
- 5 + years of Accounting experience
- Highly proficient in Microsoft Excel, including Pivot tables
- Strong data analytical skills
- Excellent attention to detail
- Self-starter with good collaboration skills
Physical Effort/Activities:
May be required to walk up to 5+miles per day, able to be on feet for 8-10 hrs at a time, able to bend, twist, push/pull, crouch, kneel in confined spaces, work at heights, on a ladder, and lift up to 50-75 pounds. The physical demands described above are representative of those that must be met by an employee to successfully perform the essential functions of this job.
This position is not eligible for visa sponsorship. All applicants must be legally authorized to work in the United States without the need for current or future sponsorship (e.g., H-1B, O-1, etc). Additionally, WGNSTAR does not participate in the STEM OPT extension program for this role.
WGNSTAR is an Equal Opportunity Employer, drug free workplace, and complies with ADA regulations as applicable.
WGNSTAR places an immense emphasis on equal employment, encourages diversity in the workplace, and applies an open-door policy for inclusion of all employees. Our diversity program encourages people from any gender, background, ethnicity, culture, education, and experience to join the company and more importantly build a career through employee development.
Through our Global wellness programs, WGNSTAR ensures our employees and families have access to a full range of wellness services through our Employee Assistance Program (EAP). In the communities that surround our business operations, we support individual and group sponsorships for local sports and those that are vulnerable in society.
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