Accountant

2 months ago


Dallas, United States Global Channel Management Full time

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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