Work directly with internal & external auditors to ensure successful & timely completion of audits. Ensures intercompany transactions are properly identified and reconciled with trading partners.
Numbers & Facts
Location
Dallas, Texas
Description
Accounting HR Payroll requires:
CPA, MBA
Public Accounting experience
Experience in SAP FI/CO, Hyperion HFM & Essbase
Ability to be assertive, creative, & results-oriented
Strong time management, decision-making, & delegation skills
Bachelor's degree in accounting or related experience
8+ years of experience in accounting
DUTIES:
Serves as a leader in executing monthly close and Group reporting
Leads team in performing balance sheet reviews and reconciliations
Assesses the proper accounting for transactions in accordance with both IFRS & US GAAP
Builds strong working relationships with business partners
Ensures intercompany transactions are properly identified and reconciled with trading partners
Work directly with internal & external auditors to ensure successful & timely completion of audits
Ensure a strong internal control environment is maintained