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Senior Accounting Specialist

Company Description

Wiser Solutions is a suite of in-store and eCommerce intelligence and execution tools. We're on a mission to enable brands, retailers, and retail channel partners to gather intelligence and automate actions to optimize pricing, marketing, and operations initiatives, both in-store and online. Our Commerce Execution Suite is available globally.  

Job Description

Location: Remote- Mexico

**Must be fluent in English and Spanish**

We are looking for a full-time accountant for our Monterrey, Mexico subsidiary who will help us transition accounting from our outside Mexican accounting firm to internal accounting and reporting using NetSuite accounting software.  This role is primarily responsible for managing payroll, processing accounts receivable and accounts payable, and recording general ledger transactions for this fast-growing division of an American company.  The candidate must be fluent in both Spanish and English and will report to the Corporate Controller (based in the U.S.) and will work closely with the Director of Sales and the HR Manager based in the Monterrey office. 

Responsibilities: 

  • Prepare weekly cash forecast spreadsheet to USA corporate accounting team 

  • Accounts Receivable – invoice all customers and intercompany transactions, including obtaining Purchase Orders and uploading invoices to billing portals, follow up on collections and manage customer subscriptions with Mexico’s Go-To-Market team. 

  • Provide Quincenal (semi-monthly) payroll transaction data to external CPA firm, review payroll reports and set up payments to employees’ bank accounts 

  • Manage and schedule Prestamos (employee advances) funded from Paynom / Bison Technologies  

  • Accounts Payable - manage all vendor invoices and work with Managing Director to process payments 

  • Assist with implementation of NetSuite accounting software for the Mexico subsidiary 

  • Provide transaction details to CPA firm along with supporting documentation for daily accounting until NetSuite implementation completed, then work with CPA firm for monthly tax and GST reporting 

  • Coordinate intercompany and external CPA firm financial requests 

  • Assist Corporate Controller (US) with reviewing monthly financial reporting package from CPA firm 

  • Perform other Finance and Accounting duties as assigned and special projects as deemed necessary 

Qualifications

  • Accounting or Finance degree required plus at least 7-10 years working experience including prior experience recording all general ledger transactions and processing payroll and all taxes. 

  • Excellent communication skills, written and verbal, with the ability to clearly communicate issues to all levels of management in Spanish and English. 

  • Proficiency in Excel is required. 

  • Proficiency with NetSuite is preferable. Experience with other, major accounting systems is required. 

  • Strong organizational skills and ability to prioritize workload to meet tight deadlines in a fast-paced and dynamic work environment. 

  • Able to multi-task activities with shifting priorities and have a “can do” approach to the varied responsibilities of this role. 

  • Should be honest, assertive, systematic and detail oriented. 

Additional Information

Other Duties - Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

EEO STATEMENT - Wiser Solutions, Inc. is an Equal Opportunity Employer and prohibits Discrimination, Harassment, and Retaliation of any kind. Wiser Solutions, Inc. is committed to the principle of equal employment opportunity for all employees and applicants, providing a work environment free of discrimination, harassment, and retaliation. All employment decisions at Wiser Solutions, Inc. are based on business needs, job requirements, and individual qualifications, without regard to race, color, religion, sex, national origin, family or parental status, disability, genetics, age, sexual orientation, veteran status, or any other status protected by the state, federal, or local law. Wiser Solutions, Inc. will not tolerate discrimination, harassment, or retaliation based on any of these characteristics.

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What You Should Know About Senior Accounting Specialist, Wiser Solutions

Wiser Solutions is looking for a Senior Accounting Specialist to join our remote team based in Monterrey, Mexico. This is an exciting opportunity for someone with a background in accounting or finance, eager to transition internal accounting systems and processes. As a Senior Accounting Specialist, you'll be pivotal in managing payroll, accounts receivable, and accounts payable while ensuring smooth daily operations. Your expertise will also assist in the implementation of NetSuite accounting software tailored to our Mexican subsidiary. We need someone who is fluent in both English and Spanish, ready to take on tasks such as preparing weekly cash forecasts, invoicing customers, coordinating with external CPA firms, and supporting our Corporate Controller and local HR Manager. Your proficiency in Excel and any experience with major accounting software will be invaluable as we navigate a fast-paced environment. At Wiser Solutions, we value honesty, assertiveness, and a detail-oriented mindset. If you're ready to contribute to a dynamic and global company, we would love to have you on board!

Frequently Asked Questions (FAQs) for Senior Accounting Specialist Role at Wiser Solutions
What are the responsibilities of a Senior Accounting Specialist at Wiser Solutions?

As a Senior Accounting Specialist at Wiser Solutions, your key responsibilities include preparing weekly cash forecasts, managing accounts receivable and accounts payable, processing payroll, and ensuring the seamless transition of accounting systems to our internal platform. You'll work closely with the Corporate Controller and local teams, ensuring accurate financial reporting and compliance. Your role will also involve assisting with the implementation of NetSuite accounting software and coordinating requests from external CPA firms. Your fluency in English and Spanish will be essential as you communicate effectively across various teams.

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What qualifications are needed for the Senior Accounting Specialist position at Wiser Solutions?

To qualify for the Senior Accounting Specialist role at Wiser Solutions, candidates must hold an accounting or finance degree, accompanied by 7-10 years of relevant experience. Strong communication skills in both English and Spanish are crucial, alongside proficiency in Excel and experience with major accounting software systems. Familiarity with NetSuite is preferable. Ideal candidates will possess excellent organizational skills, the ability to handle tight deadlines, and a proactive attitude to manage various responsibilities effectively.

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How does the Senior Accounting Specialist interact with other departments at Wiser Solutions?

In the role of Senior Accounting Specialist at Wiser Solutions, you'll interact closely with various departments, such as the Corporate Controller in the U.S., the HR Manager, and the Go-To-Market team in Mexico. You'll be responsible for managing customer subscriptions, handling payroll transactions, and ensuring accurate financial documentation. This role offers a collaborative environment where cross-functional communication and teamwork are vital to achieving smooth operational processes.

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What software skills are required for the Senior Accounting Specialist at Wiser Solutions?

Candidates for the Senior Accounting Specialist position at Wiser Solutions should have strong proficiency in Excel and experience with major accounting software systems. Proficiency with NetSuite accounting software is highly preferred, as you will be involved in its implementation and operational usage. Your technical skills will play a significant role in managing financial data and supporting the overall accounting processes within our rapidly growing company.

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What is the remote work culture like at Wiser Solutions for a Senior Accounting Specialist?

Wiser Solutions fosters a supportive and flexible remote work culture for the Senior Accounting Specialist role. You'll have the autonomy to manage your tasks while working collaboratively with teams across different locations. Our commitment to a dynamic work environment encourages open communication, ensuring that team members can engage effectively, share ideas, and achieve common goals despite geographical boundaries.

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Common Interview Questions for Senior Accounting Specialist
What strategies do you use to manage tight deadlines in accounting?

Discuss your time management strategies, such as prioritizing tasks, using organizational tools, and maintaining open communication with colleagues. Emphasize a proactive approach and your ability to adapt quickly when priorities shift, showcasing how you successfully met deadlines in previous roles.

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Can you describe your experience with accounts receivable and invoicing processes?

Share your hands-on experience managing accounts receivable, including invoicing, follow-ups for collections, and resolving discrepancies. Highlight specific instances where you improved invoicing processes or collection rates, demonstrating your effectiveness in this area.

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How do you ensure accuracy in payroll processing?

Explain your meticulous approach to payroll processing, including double-checking figures, maintaining organized records, and setting up clear communication with payroll providers. Mention any tools or processes you've implemented to minimize errors and ensure compliance with regulations.

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What accounting software have you used, and how familiar are you with NetSuite?

Share your experience with various accounting software, specifically highlighting any previous use of NetSuite. Discuss your familiarity with its features and functionalities and how you leveraged accounting systems to streamline processes in your past roles.

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How do you handle discrepancies in financial reports?

Talk about your analytical approach to identifying and resolving discrepancies. Describe a systematic process for reviewing reports, tracing errors and communicating findings with the team to ensure transparency and accuracy in financial reporting.

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What is your experience in preparing financial forecasts or cash flow statements?

Discuss your experience in preparing financial forecasts or cash flow statements, emphasizing your analytical skills and familiarity with relevant tools and methodologies. Provide examples of how your forecasts have supported strategic decision-making within your organization.

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Can you provide an example of how you dealt with a challenging team dynamic?

Share a specific situation where you faced challenges in a team setting. Highlight your conflict resolution skills, emphasizing communication and collaboration efforts that led to a successful outcome.

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How do you keep up-to-date with accounting regulations and industry trends?

Explain how you stay current with accounting regulations and industry trends. Mention subscriptions to professional journals, attending workshops, and participating in relevant courses that have enhanced your expertise and kept your practices compliant.

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What role do you believe technology plays in modern accounting?

Present your perspective on the pivotal role of technology in modern accounting practices, discussing efficiencies brought about by automation, cloud-based software, and data analytics. Share examples of how technology has transformed your accounting processes for the better.

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Why do you want to work as a Senior Accounting Specialist at Wiser Solutions?

Articulate your interest in joining Wiser Solutions, focusing on the company's innovative approach and commitment to excellence. Share how the role aligns with your skills and experiences, and express your enthusiasm for contributing to the financial success and growth of the organization.

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Founded in 2013 and headquartered in San Mateo, California, Wiser Solutions is a software company that creates configurable MAP Monitoring, Retail Auditing, and Pricing Intelligence services.

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Full-time, remote
DATE POSTED
December 20, 2024

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