Responsibilities
- Prepare and post accurate journal entries in accordance with accounting policies and standards.
- Perform monthly general ledger account reconciliations with proper supporting documentation and analysis.
- Ensure timely completion of month‑end and year‑end close activities.
- Analyze and review balance sheet accounts to ensure accuracy and completeness.
- Identify, investigate, and resolve reconciliation discrepancies.
- Maintain proper documentation for all accounting entries and reconciliations.
- Ensure compliance with GAAP/IFRS (as applicable) and internal accounting policies.
- Support preparation and review of financial statements (P&L, Balance Sheet, Cash Flow).
- Assist in audit processes by providing required schedules and documentation.
- Monitor and improve internal controls related to GL processes.
- Work closely with cross‑functional teams to clarify accounting treatments and ensure proper recording.
- Continuously identify opportunities for process improvements and automation.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Analyze, document, and communicate revenue, expenditure and balance sheet trends and variances.
- Interact with business units and controller group to resolve accounting discrepancies.
- Develop productive working relationships with immediate and extended finance team, including functional support teams.
- Recommend, develop, and maintain financial databases, computer software systems, and manual filing systems.
- Input financial data and process reports using company automated financial systems.
- Interact with internal and external auditors in completing audits.
- Adhere to company policies, practices and procedures, GAAP, and SOX standards.
- Develop specific goals and plans to prioritize, organize, and accomplish work.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field.
- 3-5 years of experience in General Ledger accounting or Record‑to‑Report (R2R) domain.
- Strong knowledge of accounting concepts and principles.
- Knowledge of financial reporting and financial statements.
- Knowledge of accounting standards (IND AS/ GAAP / IFRS).
- Strong expertise in General Ledger accounting and reconciliations.
- Experience in journal entry preparation and review.
- Advanced proficiency in Microsoft Excel (Pivot tables, VLOOKUP/XLOOKUP, formulas, data analysis).
- Proficient in Microsoft Access.
- Strong verbal and written communication skills.
- Ability to multi‑task and meet deadlines.
Wesco International, Inc., including its subsidiaries and affiliates (“Wesco”) provides equal employment opportunities to all employees and applicants for employment. Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. US applicants only, we are an Equal Opportunity Employer.
Los Angeles Unincorporated County Candidates Only: Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
This posting is for a current, active vacancy intended for immediate hire.