Senior Accountant

Job description

The Senior Accountant plays a vital role in WSL’s financial reporting and drives key operational accounting processes. The Senior Accountant performs full-cycle month-end close and reporting duties for multiple subsidiaries, and they will interface directly with regional accounting resources. Reporting directly into the Controller, the Senior Accountant must possess a solid understanding of GAAP and will be instrumental in improving and documenting processes to support growth in WSL’s business. This role will partner with key business owners to drive timely and accurate financial reporting. Qualifications: - Support the global revenue process through analysis of contracts based on ASC 606, recording of revenue - Manage the sales and collection process by coordinating with Partnerships and Legal, ensuring invoices are in line with contracted payment terms and maintaining detailed cashflow projections - Record journal entries for both balance sheet and P&L accounts to account for day-to-day activities as well as part of the month end close and complete related account reconciliations for both headquarters and regional offices - Generate management-ready balance sheet and P&L reports...