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Accountant

4 months ago

Dallas, United States Global Channel Management Full time

About the job Accountant

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

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