Senior Accountant P387

Senior Accountant P387

**The Company**:
Wizeline is a global digital services company helping mid-size to Fortune 500 companies build, scale, and deliver high-quality digital products and services.
We thrive in solving our customer’s challenges through human-centered experiences, digital core modernization, and intelligence everywhere (AI/ML and data). We help them succeed in building digital capabilities that bring technology to the core of their business.
**Our People**:
At Wizeline, we are a team of over 2,000 people spread across 25+ countries. We understand that great technology begins with great talent and diversity of thought. Our business was built on doing well and doing good, and our values of Ownership, Innovation, Community,



and Diversity & Inclusion are embedded within our company’s DNA. We are committed to offering our Wizeliners the opportunity to create their career path and develop the skills needed to achieve their personal goals.
**Community Impact**:
We are invested in making a positive impact in our communities. That’s why we created Wizeline Academy, a free, community-based education program that teaches high-value skills to workers looking to advance their tech industry careers. As of 2021, Academy has served more than 27,000 students with across 624 courses. Wizeliners have the opportunity to upskill by taking Wizeline Academy courses and can also share their expertise by delivering classes to students.
**The Role: Senior Accountant**:
The Senior Accountant, will execute key accounting activities of the company and subsidiaries, ensuring the completeness of the accounting information in compliance with local GAAP and US GAAP, corporate policies and procedures. This position will execute daily accounting transactions, internal control activities and month-end processes.



Will report to the General Ledger Manager and will have close interaction with Treasury, AP, AR, Payroll and Taxes.
**Your Day-to-Day**:
This job posting is for a Senior Accountant on our Finance team. Here's what you'll be doing in your day-to-day work:
- Execute Accounting processes and transactions (JEV’s, Accruals, Amortizations, etc.)
- Execute month-end closing activities.
- Management of the trial balance and chart of accounts.
- Provide insights for the financial information preparation (financial statements, variance analysis, monthly & quarterly finance packages).
- Accounts reconciliations (banks, IC, AR, AP, etc.)
- Support all areas of the company that impact accounting records.
- Attention and execution of corporate audits (internal and external).
- Fixed asset management/control (addition, deletion,



depreciation, physical existence, reconciliation, etc)
- Intercompany transactions management and reconciliation.
- Trial balance analysis.
- Operating expenses control/analysis.
**Are You a Fit?**:
Sounds awesome, right? Now, let’s make sure you’re a good fit for the role.
**Must-have Skills**:
- Bachelor's degree in Public Accounting.
- Solid knowledge of General Accounting, US GAAP and Taxes.
- Corporate accounting experience.
- CPA or equivalent.
- Experience in a multinational corporate environment.
- 5+ years of accounting experience.
- Experience with fiscal and statutory requirements.
- Knowledge of transfer prices.
- Excellent analytical skills.
- Excellent computer skills (i.e. Excel).
- Strong interpersonal, written and oral skills.
**Nice-to-have Skills**:
- SOX experience




- Experience with Oracle NetSuite.
- Experience in the Technological Industry environment.
- Masters in accounting, finance, or related.
**Why You Should Apply**:
Still not convinced you should apply? Here are some of the things that make Wizeline different from other technology services companies:
**Our Values**:
At Wizeline, we value innovation, community, and ownership. Our commitment to diversity, inclusion, and respect fosters an environment where everyone does well and does good. We're proud to be recognized by the Human Rights Campaign Foundation in response to our inclusive corporate policies and best practices for LGBTQ+ employees.
**Our Culture**:
We offer exceptional career growth and learning opportunities to our employees with skill development workshops, mentoring programs,



and support for side projects or entrepreneurial work. We ranked 7th on Expansión’s Super Companies 2021 list.
**Our Benefits and Perks**:
We offer competitive compensation and employee-centric benefits, including industry-leading maternity and paternity leave, wellness programs, and remote work opportunities. All Wizeliners have access to continuous learning opportunities through Wizeline Academy, including cloud certifications, mentorship, LinkedIn Learning & Udemy, and in-house technical bootcamps developed by our experts in the field.
In recognition of our superb employee benefits, we debuted on Quartz’s list of the Best Companies for Remote Workers and ranked 5th on Expansión’s Super Workspaces 2021 list.
**Our Global Family**:

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