Wednesday, November 5, 2014

Senior General Ledger Accountant

Senior General Ledger Accountant
Futurestep - Dallas
Hyla Mobile is a rapidly growing company that provides carrier grade
Wireless device trade-in solutions to Wireless Carriers and Retailers
around the world. Hyla Mobile's goal is to transform the wireless ecosystem
by providing an easy way for Wireless Carriers and Retailers to reward
customers through a comprehensive wireless device trade-in program.The Sr.
General Ledger (GL) Accountant will be responsible for managing financial
reports, records and general ledgers. Prepare and analyze budgets and
perform general accounting. Prepare journal entries for revenue, accruals,
and reconciliation. Assist in audits and quarterly closings. The
Organization is currently transitioning the Corporate office from San Diego
to Dallas and the role initially for 3 months will require up to 75% travel
Job Description
*Month-end, quarter-end and year-end closing
*Maintain and operate standard period-end closing schedules
*Quarterly balance sheet and P & L Fluctuation Analysis
*Identify daily activity in bank accounts
*Reconcile various Company bank accounts for several different corporate
*Post journal entries in Oracle, the company general ledger accounting
software package
*Work closely with Treasury to identify bank loan wire activity
*Prepare and distribute 1099s to vendors
*Track and maintain fixed asset ledger by coordinating with IT and Accounts
Payable; prepare schedules for reporting of fixed assets
*Monthly expense variance analysis
*Consolidation, inter-company transactions and reconciliations including
foreign currency accounting
*Balance Sheet Account reconciliations
*Assist with the preparation of other reports provided to management
*Assist with year-end audits
*Assist with preparation of month-end financial statements, cash flow
statements, budgets
*Assist with quarterly and annual tax filings
*Assist in the documentation and maintenance of Ledger processes and
controls, including the identification and testing of relevant SOX controls
*Undertake ad hoc projects as required
Job Requirements
*Bachelor's Degree in Accounting
*5 - 10 years' experience working as a GL accountant
*Public accounting experience preferred
*Strong Excel and database skills preferred
*Strong analytical and problem solving skills
*Strong organizational skills
*Ability to work collaboratively across departmental functions
*Experience in analyzing business performance and developing financial
plans within a manufacturing environment desirable
*Strong knowledge of US GAAP, internal controls and financial reporting,
*ERP experience required (Oracle preferred).
*Hyperion experience advantageous
Please send resume to: