Senior Accountant

Garner, IA - USA

Yearly Salary: USD 75000 - 83000

Posted on: 11 hours ago

Vacancies: 1 Vacancy

Job Summary

WGNSTAR is a dynamic and growing company with a global footprint. Primarily focused on the semiconductor industry we provide a platform for you to expand your career with knowledge gained on the job training and tailored development. We know we need talented people like you that hold similar values which is why we do not put limits on learning development industry and personal growth. Start your path to aWGNSTAR career today!

Schedule:Monday-Friday 8am-5pm (Remote Tuesday & Friday)
Location: Garner NC
Position Type:Full Time
Salary: $75000 - $83000 Annually DOE
Benefits:This position is eligible for WGNSTARs 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.

Requirements:

Bachelors 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:On a continuous basis will work in an office environment sit at desk for a long period of time intermittently answer telephone and use a computer to communicate. On an occasional basis in the performance of duties may be required to walk stand drive and lift up to 25 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.

Additional Benefits:Paid Vacation Select Holidays Short-Term & Long-Term Disability DCRA Employee Spouse and Child Life Insurance

The people who thrive most at WGNSTAR are those individuals who perform well in a team environment enjoy interacting and engaging with several different stakeholders and adapt quickly to changing environments while leveraging their skills quality and knowledge to drive themselves and their teams towards continuous improvement and success.

This job description is intended to convey information essential to understanding the scope of the job and the general nature and level of work performed by job holders within this job. This job description is not intended to be an exhaustive list of qualifications skills efforts duties responsibilities or working conditions associated with the position.

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.

Equal opportunities and Social Governance

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.

Required Experience:

Senior IC

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.