Staff Accountant II

Staff Accountant II

The Staff Accountant II ensures the integrity of accounting information by engaging in general ledger closing activities. Including timely and accurate preparation of complex account reconciliations, account analysis, adjustment calculation and preparation of journal entries.

What you'll be doing:

• Preparation, review and posting of accurate and timely general ledger account reconciliations
• Maintain overall accuracy and integrity of the general ledger records and reconciliations
• Participate in activities related to the month-end closing process, including journal entries, balance sheet reconciliation, variance explanations and financial reporting
• Prepare schedules for internal/external auditors in connection with reviews/audits.
• Ensure compliance with accounting policies
• Analyze, prepare and maintain schedules for accounting accruals
• Formulate financial analysis and reports
• Establish and maintain effective relationships by working cross functionally with other disciplines throughout the company providing excellent customer service to internal and external customers.
• Work cross-functionally with other departments to increase financial reposting accuracy.
• Responsible for other ad hoc reports and projects as assigned

What YOU need is:

To perform this job successfully, an individual must be able to perform each essential duty consistently and accurately. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education:

BS/BA in Accounting or Finance from a four year college or university; or related experience and/or training; or equivalent combination of education and experience.

Experience/Skills Needed:

• At least 3-5 years of accounting experience required
• Must be detail oriented, and possess great accuracy and organizational skills
• Cable and/or telecommunications industry experience preferred
• CPA candidate preferred
• Audit experience preferred
• Ability to work independently
• Comfortable working remotely

Computer Skills:

• Experience with NetSuite software helpful but not required
• High proficiency with MS Excel and analysis/problem solving capabilities
• Ability to effectively navigate financial software, General Ledger, Accounts Receivable, Accounts Payable, Order Processing, Inventory
• Overall understanding of how each accounting process (i.e. G/L, A/R, A/P) impacts the others

Physical Demands:

• Regularly required to talk and hear
• Required to use hands to type, handle objects and paperwork
• Required to use close vision and be able to focus

Wondering if you should apply? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. At WOW! we are dedicated to building a diverse, inclusive, and authentic workplace, so if you're excited about this role but don't check every box in the qualifications section, we encourage you to apply anyway. You may be just the right candidate for this or other roles.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran

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