Accountant

Global Channel Management

  • Dallas, Texas
  • 30+ days ago

    Highlights

    Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews. Prepares/reviews reconciliations for various balance sheet accounts.

    Numbers & Facts

    LocationDallas, Texas
    Websitehttps://www.globalchannelmanagement.com/

    Description

    Accountant needs 3+ years experience

    Accountant requires:

    • Bachelors Degree in Accounting or Finance

    3+ years of comparable experience

    Strong Accounting background

    Strong critical thinking skills

    Highly analytical

    Self-disciplined/self-motivated

    In-depth understanding of internal controls and segregation of duties

    Advanced MS Excel

    Ability to effectively work within 2 different SAP systems

    MBA

    CPA

    Accountant duties:

    • Responsible for various function-based accounting activities (e.g. accruals deferrals, allocations).
    • Completes month-end close duties accurately and timely (e.g. recording journal entries, performing variance analysis, etc.).
    • Interacts with accounting partners in North America and across the world
    • Prepares/reviews reconciliations for various balance sheet accounts. Analyzes balances to ensure they are accurate. Communicates unreconciled items to management.
    • Ensures compliance with IFRS accounting requirements, as well as internal controls.
    • Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews.

    Proactively identifies and implements process improvements as ne


    Package Details

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