Senior Accountant, Reporting and Consolidation

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee the month-end, quarter-end, and year-end closing procedures.

• Develop close schedules, journal entries, reconciliations, supporting documentation, and financial reporting outputs.

• Create income statements, balance sheets, cash flow statements, and regular financial reporting packages.

• Compile supporting schedules, conduct account analyses, provide variance explanations, and offer consolidation assistance.

• Manage intercompany and consolidation accounting, which includes reconciliations, eliminations, cross-entity entries, and multi-entity consolidation.

• Address intercompany discrepancies.

• Generate foreign currency accounting entries and schedules, including FX translation and remeasurement.

• Assist with statutory and multi-country accounting and reporting needs.

• Prepare entity-level reporting schedules and ensure local reporting aligns with the general ledger.

• Conduct investment accounting, which encompasses investment entries, calculations of realized and unrealized gains/losses, reconciliations, and supporting schedules.

• Prepare schedules for audit, tax, and compliance support.

• Address information requests and provide help with accounting inquiries.

• Review the work of others when applicable.

• Collaborate with the Controller and Finance team to guarantee precise and timely reporting.

• Uphold thorough documentation and promote process improvements within a global framework.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent relevant experience.

• 5-7+ years of progressively responsible accounting experience.

• Familiarity with general ledger accounting, month-end closings, reconciliations, financial reporting, and audit support.

• Strong understanding of U.S. GAAP.

• Knowledge of IFRS is preferred.

• Experience with ERP and financial reporting systems.

• Sage Intacct experience is preferred.

• Experience in a multi-entity, multi-currency, or global environment is preferred.

• Proficient in Microsoft Office, especially Excel.

• Experience with accounting automation or reporting tools is preferred.

• Strong analytical and problem-solving abilities.

• Capacity to research discrepancies, resolve accounting issues, and maintain accurate supporting documentation.

• Ability to work independently, manage multiple deadlines, and take ownership of assigned accounting processes.

• Self-motivated and proactive, demonstrating strong ownership and accountability.

• CPA or equivalent international accounting designation is preferred.

• Strong alignment with WES's mission and values.

• Occasional travel may be required, approximately twice a year, for company retreats or team meetings.

🏝️ Benefits

• Remote work options and flexible scheduling.

• Generous time-off policies.

• Comprehensive wellness programs.

• Extensive benefits package.

• Competitive compensation.

• Tangible rewards and recognition.

• Opportunities for learning.

• Personal and professional development.

• Career advancement prospects.

• Comprehensive training programs.

• Tuition reimbursement opportunities.

• Employee-led resource groups.

• Town hall meetings and collaborative team events.

• Meaningful volunteer opportunities.

• Inclusive, mission-driven culture.

• Potential travel for company retreats or team meetings, approximately twice a year.