GL Accountant

Wire One Communications, Inc. is the leading provider of conferencing products and services.  Wire One offers customers the only true end to end conferencing solutions in today’s global market.  Wire One provides reliable, cost effective, easy to use solutions that improve productivity and enhance connectivity and communication worldwide. Whether the need is for video conferencing, audio conferencing, web conferencing, streaming or a strategic mix of all media, Wire One is defining the new face of communication, allowing customers to connect and collaborate.

 

With headquarters in Colorado and Ohio and over 37 offices in the US and UK, Wire One provides conferencing solutions to over 8,000 customers worldwide.  Find out why over half of the Fortune 100 customers trust Wire One Communications as their conferencing partner.

 

SUMMARY DESCRIPTION

 

Reporting to the Accounting Manager, the General Ledger (GL) Accountant is responsible for a broad range of responsibilities, including but not limited to ensuring proper treatment of revenue recognition; consolidations and other corporate accounting; account analysis and reconciliations; support of external audit requirements; preparation of financial statements and management reporting; and support of business and other requirements.  In addition, the GL Accountant may be asked to draft new accounting policies and work procedures and manage other special projects.  Also reconciles the P&L, balance sheet reconciliation, budgeting, and ensures proper internal controls are in place and are being followed.

 


DUTIES AND AREAS OF RESPONSIBILITIES

 

§ Reviews sales orders to be invoiced for proper treatment of revenue recognition.

§ Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.

§ Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for other managers.

§ Makes recommendations regarding the accounting of reserves, assets, and expenditures.

§ Collects and analyzes records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses.

§ Reconciles various balance sheet accounts.

§ Performs monthly updates of Assets as needed..

§ Assists with related special projects, as required.

 

 

JOB REQUIREMENTS

 

§ CPA preferred, but a Bachelor's degree (B.A.) from four-year college or university will be considered with enough relevant experience; and three to five years related experience or equivalent combination of education and experience

§ Ability to calculate figures and amounts such as discounts, interest, commissions, percentages.

§ Ability to apply concepts of basic algebra.

§ Intermediate level knowledge of Microsoft Excel and Word. Experience with Great Plains is a plus

 

Compensation: DOE

 

An EEO/AA Employer. Only qualified candidates will be contacted.