Sr AccountantGlobal Channel Management • Dallas, TX, United States

Sr Accountant

Global Channel Management • Dallas, TX, United States

2 days ago

Job type

Full-time

Job description

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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Sr Accountant • Dallas, TX, United States

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