Staff Accountant - Telecommunications

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SUMMARY

The Staff Accountant is responsible for supporting the month-end accounting close, reconciling activity in various general ledger and banking accounts, maintain subsidiary AR systems, review and investigation of variances, trends, and subsequent reporting. This position is also responsible for account analysis and the integrity and confidentiality of financial information. Strong excel skills required.

ESSENTIAL DUTIES AND RESPONSIBILITIES

include the following. Other duties may be assigned. Supports month-end, quarter-end and annual accounting close by preparing timely general ledger and banking account reconciliations, analyses and journal entries. Manages all aspects of A/R, A/P and G/L (include prepaid and accruals).

Accounts Payable function encompasses the processing of all accounts payable transactions, ensuring accuracy of each invoice and proper classification.

Accounts Receivable function encompasses the accurate posting and classification of the daily receivable transactions, preparing deposit slips when needed, and maintaining accurate and comprehensive records of each day’s transactions.

Prepares and maintains roll-forward schedules. Analyzes bad debt reserves, provisions and allowances for adequacy and reasonableness on at least a monthly schedule.

Reviews, processes and applies credits to retail customer’s accounts within the specified time frames. Audits the refund process to ensure accuracy of credits being applied in accordance with established policies.

Assists in the preparation and reviews financial reports for variances and trends.

Processes lockbox deposits and ACHs on customer accounts.

Prepares and posts revenue related journal entries and prepare related revenue reconciliations.

Prepares audit schedules and bank schedules as required.

Assists and/or assumes responsibility for special projects as assigned by Management.

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION and/or EXPERIENCE

Bachelor’s Degree (B.A.) in Accounting or Finance from a four-year college or university; 4 years accounting experience; or equivalent combination of education and experience. Significant attention to detail and strong excel skills a must. Experience with NetSuite Accounting System desired.

Lingo is proud to be an EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. It is our policy to recruit, hire and promote in all positions without regard to race, color, religion, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, marital status, height, weight, status as a protected veteran, status as an individual with a disability or other applicable legally protected characteristics.

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Company info

Bullseye Telecom, Inc
Website : http://www.bullseyetelecom.com