Wallenius Wilhelmsen Logistics - Jacksonville, FL
posted 4 months ago
The Accountant, Accounts Receivable is responsible for accurate and timely recording of accounting transactions, performing monthly close processes, preparing reconciliations, as well as other accounting functions. This role provides leadership within the accounting group and financial support to members of the management team. The position requires a detail-oriented and accuracy-driven individual who is a self-starter and problem solver, capable of working effectively in a remote office environment while employing Microsoft 365 applications and tools. In this role, you will perform accurate and timely recording of revenue and account receivable transactions, which includes various accounting functions such as customer invoicing, accounts receivable and collections, revenue accruals, customer analysis, and reporting. You will support collections and cash application processes, perform various ad-hoc analysis and reporting, and monitor and resolve discrepancies for invoice acceptance. Additionally, you will prepare reconciliations and supporting schedules, perform monthly close processes, and support financial audits by preparing schedules and providing documentation. Ensuring compliance with customer contracts and internal accounting policies and procedures is also a key responsibility. As a subject matter expert for various invoicing processes, you will share your insights and expertise with the team and participate in process improvement initiatives. This position requires a Bachelor's degree in Accounting, with a CPA and/or MBA/MA preferred, along with 3-7 years of relevant accounting experience. Knowledge of U.S. GAAP/IFRS is essential, as well as effective communication and interpersonal skills to work well in a team-oriented environment. Advanced proficiency in Microsoft Excel and the ability to work in an Agile environment are also necessary.