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Source: Wonder careers · View original posting
From Wonder's posting. “We” and “our” refer to the employer.
Everything’s on the menu at Wonder. Except compromise.
Wonder is the mealtime platform built to feed every craving in one order. With Wonder, you can mix and match hundreds of dishes from 20+ exclusive restaurants in a single order, so everyone gets exactly what they’re craving. Enjoy everything from tacos to Thai with $0 delivery fees, plus dine-in or pick up at a Wonder location near you. Each dish is made to order on-site by our culinary team and served hot.
Behind the scenes, Wonder owns and operates every step of the dining experience, from recipe development to the technology that powers our experience, allowing us to deliver quality, variety, and consistency at scale.
Join us as we work to make great food more accessible.
As an Accounting Manager, you will contribute to the accounting function by ensuring the accuracy and completeness of financial records across the general ledger and balance sheet. You will be responsible for executing key components of the month-end close, preparing reconciliations, maintaining internal controls, and partnering with cross-functional teams to support reliable and efficient accounting operations.
This role is hands-on and execution-focused, requiring strong accounting knowledge, attention to detail, and the ability to manage multiple priorities in a fast-paced environment. You will work with large datasets and support accurate and timely financial close activities while helping maintain a strong control environment
The Impact You'll Make
Account for the full fixed asset lifecycle, including additions, transfers, retirements, impairments, and disposals in compliance with company policies and relevant accounting standards.
Provide accounting oversight for all Construction in Progress (CIP) projects, ensuring timely project setup, cost accumulation, and capital expenditure tracking.
Conduct regular reviews of open CIP projects to identify completed assets ready for capitalization, ensuring a timely transition from CIP to depreciating fixed asset categories.
Review assets to ensure ongoing compliance with the company’s fixed asset policy, including capitalization thresholds, useful life determinations, and asset classifications.
Maintain the fixed asset subledger and prepare the related journal entries (such as asset transfers and monthly depreciation).
Perform monthly and quarterly property and equipment reconciliations against general ledger accounts and subledgers.
Participate in special projects, financial optimization initiatives, ERP enhancements, internal control improvements, and ad hoc analyses.
LAYIQ is an independent job-discovery service. This listing does not imply a partnership with or endorsement by the employer. Review the original posting for current details and availability.
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