Sr Accountant

2 weeks ago

Dallas, TX, United States Global Channel Management Full time

About the job Sr Accountant

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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