AccountantGlobal Channel Management • Dallas, TX, United States
Accountant
Global Channel Management • Dallas, TX, United States
30+ days ago
Job type
- Full-time
Job descriptionResponsible 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.
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 :
Proactively identifies and implements process improvements as ne
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Accountant • Dallas, TX, United States
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