Senior Level Accountant in East Lansing, Michigan

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Description
WDA an [x+1] Company is looking for a Senior Accountant to join our rapidly expanding team!
The main focus of the position will be to ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions. In July, we merged into [x+1], an industry-leading mobile ad tech firm headquartered in NY. Today, WDA is the mobile division of [x+1], growing at 30% per year. This position will be located in East Lansing, Michigan.
 
Duties & Responsibilities
Prepare and record all asset, liability, revenue, and expenses entries into QuickBooks and review for accuracy in accordance with GAAP Reporting
Prepare and monitor monthly AR Aging reports, identify any issues and obtain collection status
Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Entry of all Accounts Payable vouchers and disbursements
Preparation of Monthly Financial Statements and closing cycle of each period
Maintain departmental budget reporting and monitor vs. actual costs
Analyze and reconcile expense and balance sheet items and prepare bank reconciliations
Update monthly fixed asset ledger and record monthly depreciation
Update sales by state report to reconcile to monthly sales revenue
Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements for Management meetings.
Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
Assist Finance and Accounting team with special accounting projects when needed
 
Qualifications
WDA is considering only experienced candidates for this position.
An Accounting degree
3+ years of experience in similar capacity
Microsoft Excel
Extensive QuickBooks experience a plus
Good communication skills
 
Compensation:
Based on experience, full-time, salaried
Full health care benefits
401k plan
Lunch is provided every day
 
To apply: Submit resume and cover letter.
We are also hiring for 25+ positions this upcoming year. Check out for more info.
 
 
 
 


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