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Manager, Accounting

Job in Syracuse, Onondaga County, New York, 13235, USA
Listing for: Wonder Group, INC
Full Time position
Listed on 2026-09-11
Job specializations:
  • Accounting
    Financial Reporting
Salary/Wage Range or Industry Benchmark: 109000 - 147000 USD Yearly USD 109000.00 147000.00 YEAR
Job Description & How to Apply Below

About Wonder Everything’s on the menu ept compromise. Wonder is the mealtime platform built to feed every craving in one order. 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 n us as we work to make great food more accessible.

About the Opportunity

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.

Operational Close

Activities:
  • Execute assigned components of the month-end, quarter-end, and year-end close processes.
  • Prepare journal entries, accruals, and supporting schedules to ensure accurate financial results.
  • Participate in close activities and meet established deadlines.
Balance Sheet Reconciliations:
  • Prepare detailed balance sheet reconciliations with clear supporting documentation.
  • Ensure accounts are properly supported, reconciling items are identified, tracked, and resolved in a timely manner.
  • Maintain accuracy and completeness of assigned accounts.
Internal Controls & Compliance:
  • Adhere to internal control requirements and company accounting policies.
  • Ensure documentation is complete, accurate, and maintained in accordance with audit and compliance standards.
  • Identify potential issues and elevate appropriately.
Technical Accounting & Judgment Areas:
  • Apply U.S. GAAP to routine and non‑routine accounting transactions.
  • Assist in evaluating accounting treatment for complex items and ensure consistent application of accounting policies.
  • Document accounting conclusions and supporting rationale where needed.
Audit Support & Stakeholder Coordination:
  • Support internal and external audit requests by preparing and providing documentation, reconciliations, and supporting schedules.
  • Respond to audit inquiries related to assigned accounting areas in a timely and organized manner.
Process Improvement & Transformation:
  • Identify opportunities to improve accounting processes, increase efficiency, and enhance accuracy.
  • Support standardization of recurring activities and contribute to improvements in workflows, systems, and documentation.
General Ledger & Accounting Operations Oversight:
  • Perform general ledger activities including journal entries, account maintenance, and transaction analysis.
  • Ensure proper coding, classification, and recording of financial transactions.
  • Support the integrity of financial data feeding the general ledger.
Specialized Accounting Areas (as applicable):
  • Support accounting across ad‑supported streaming (FAST / CTV), advertising revenue, partnerships, marketing spend, content capitalization and amortization, consumer promotions, and gift card liabilities.
  • Assist with ASC 606 assessments for agreements and maintain accurate…
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