Accountant / Finance Mgr

Globalchannelmanagement

  • Dallas, Texas
  • 6 days ago

    Highlights

    Accountant / Finance Mgr needs 3+ years of comparable accounting, degree in accounting, experience with big corporate, high volume environments. Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews.

    Numbers & Facts

    LocationDallas, Texas

    Description

    Accountant / Finance Mgr needs 3+ years of comparable accounting, degree in accounting, experience with big corporate, high volume environments

    Accountant / Finance Mgr requires:

    • IFRS16 and/or ASC842
    • SAP proficiency
    • MBA and/or CPA
    • Retail industry experience
    • GL accounting
    • Big corporate , high volume experience
    • Expert Excel
    • ERP systems
    • Bachelors Degree in Accounting or Finance
    • Strong critical thinking and analytical skills
    • In-depth understanding of internal controls and segregation of duties
    • Advanced MS Excel

    Accountant / Finance Mgr duties:

    • Responsible for various lease-based accounting activities (e.g. accruals/deferrals, lease valuations, sales based rent, etc.).
    • Completes month-end close duties accurately and timely (e.g. recording / approving 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. Identify, communicate and resolve any reconciling items.
    • Ensures compliance with IFRS accounting requirements, and 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 necessary.
    • Completes special project work as assigned

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