Job description

Senior Accountant

Job Purpose: To deliver on the mission of wilco by profitably providing superior customer service.

Job Summary:

• The Senior Accountant performs various corporate accounting functions in accordance with GAAP.
• The position ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Performs financial analysis, internal control review and recommendations, audit functions, and various financial projects

Responsibilities:

• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions; resolving discrepancies to General Ledger to include, but not limited to, cash, credit card, clearing accounts and various prepaid accounts. These reconciliations require formal journal entries, as needed, to balance the accounts.
• Consolidated and unconsolidated financial Statement preparation; including Balance Sheets, Statements of Cash Flows, and Statement of Income and Operations.
• Fixed asset accounting, including acquisitions, disposals, transfers, and maintenance.
• Assures real-time processing for cash transactions and assures revenues and expenses are recorded in the proper period.
• Coordinate and/or assist with financial and regulatory tax audits.
• Assist with preparing fuel and sales tax returns.
• Assist with the annual budget process, and monthly and year-end closing.
• Various projects and reporting requirements to management.
• Acts as a resource to accounts payable, customer care team, management, and location managers to resolve general ledger issues and questions (coding, balancing, reports, etc.).
• Strong ability to work with team members, foster and develop team relationships at all levels of the organization.
• Understanding of company business cycles and internal control review and recommendations on policies and procedures
• Aid the Controller with projects as needed.
• Other duties as requested by the Controller, CFO and Senior Management Team.

Skills/Training:

• Ability to analyze and solve problems logically.
• Ability to meet or exceed designated timelines.
• Must be organized, and methodical, with strong attention to detail.
• Strong accounting skills, and understanding of reconciliations.
• Strong computer skills, specifically Microsoft suite products, and strong understanding of ERP systems.
• Must work well in a team and with minimum supervision.
• Professional written and verbal communication.
• Work requires the willingness to work a flexible schedule.

Experience/Education:

• B.S. or B.A. in Accounting; with three plus years’ experience, demonstrating increasing responsibility and knowledge of GAAP.
• Demonstrated ability to work with all levels of management within an organization.
• Coop Supply Chain knowledge and experience a plus.

Job Type: Full-time

Pay: $76,939.20 - $85,488.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Professional development assistance
• Vision insurance

Physical setting:

• Office

Schedule:

• Monday to Friday

Application Question(s):

• Do you have a B.S. or B.A. in Accounting, OR 3 + years’ experience?

Work Location: Hybrid remote in Mount Angel, OR 97362

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