Sr Accountant

Globalchannelmanagement

  • Dallas, Texas
  • 30+ days ago

    Highlights

    Oversee asset creation process ensuring expenditures are within corporate capital policy, correct asset classes are assigned and by default the correct depreciable live. Sr Accountant duties: Oversee processing of capital invoices for payment by staff including use tax and construction retainer accruals.

    Numbers & Facts

    LocationDallas, Texas

    Description

    Sr Accountant needs 5 years inventory management experience manufacturing or distribution environment

    Sr Accountant requires:

    • SAP ERP systems
    • Bachelors degree in Accounting, Finance, or a related field; CPA or equivalent designation is a plus but not required
    • Knowledge of internal controls related to inventory processes

    Sr Accountant duties:

    • Oversee processing of capital invoices for payment by staff including use tax and construction retainer accruals
    • Track capital project statuses and completion dates
    • Oversee asset creation process ensuring expenditures are within corporate capital policy, correct asset classes are assigned and by default the correct depreciable live
    • Support remaining asset under construction balances and remaining capital inventor
    • Work closely with project managers to track bulk capital purchases and subsequent deployment
    • Perform monthly closing the books activities including capital accruals and related depreciation accruals,

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