AccountantGlobal Channel Management • Dallas, TX, United States

Accountant

Global Channel Management • Dallas, TX, United States

30+ days ago

Job type

Full-time

Job description

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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Accountant • Dallas, TX, United States

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