Eleven Wireless Careers

We are a fast-growing software and services company looking for a smart, energetic and motivated Accountant ready to step up to the next level. The successful candidate will be someone who thrives in a fast-paced and dynamic work environment and enjoys a little risk. If you are someone who wants a 9-5 job in a large company, this is the wrong opportunity for you. This position will be responsible management of all day-to-day accounting activities and the month-end close process.  This is a very hands-on position and will allow the successful candidate significant opportunities to grow along with the Company.  Compensation includes salary, stock options, health insurance, generous vacation benefits and more.

Major Responsibilities

·          Control and monitor month-end close procedures generating and entering closing entries and the proper reporting of financial statements: P/L, Balance Sheet, AR and AP aging, and cash flow analysis.

·          Reconcile balance sheet and revenue accounts are reasonable matching against the general ledger.

·          Implement new processes and systems to streamline and improve overall finance department operations.

·          On a monthly basis analyze business centers and respective contracts against revenue accounts and calculate % based on sales margins per contract or estimates agreed upon.

·          Responsible for monitoring multiple bank accounts monitoring cash balances on daily basis to assure proper return on receivables.

·          Calculate and report to Controller and sales staff monthly commissions on revenue/earnings on a monthly basis. 

·          Weekly client/customer contact to discuss any contract or billing errors assuring the proper credits or collection. 

·          Manage audits to improve accounting systems, specifically related to the AP/purchasing processes, COGS, and inventory levels, and credit card processing for month end.

·          Assist Controller in compiling financial statements or any requesting financial reporting needs based on banking/vendor credit line requirements.

Skills and Education Requirements

·          5 years of accounting experience with some experience managing all G/L accounts and reconciliations.

·          BS in Accounting /Finance (equivalent education or business experience may be substituted).

·          Strong grasp of GAAP and the implementation of accounting systems.

·          Proficient with accounting software, including Quick Books, Excel, Word, etc.

·          Experience with NetSuite ERP system a plus!

·          Strong interpersonal skills; capable of working with multiple levels of management.