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Global Channel Management Logo
Global Channel Management
Dallas,TX

Description

Bachelors Degree in Accounting or Finance3+ years of comparable experienceStrong Accounting backgroundStrong critical thinking skillsHighly analyticalSelf-disciplined/self-motivatedIn-depth understanding of internal controls and segregation of dutiesAdvanced MS ExcelAbility to effectively work within 2 different SAP systemsMBACPAResponsible 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 worldPrepares/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#J-18808-Ljbffr

Turn Job Alerts On
Global Channel Management Logo
Global Channel Management
Dallas,TX

Description

Bachelors Degree in Accounting or Finance3+ years of comparable experienceStrong Accounting backgroundStrong critical thinking skillsHighly analyticalSelf-disciplined/self-motivatedIn-depth understanding of internal controls and segregation of dutiesAdvanced MS ExcelAbility to effectively work within 2 different SAP systemsMBACPAResponsible 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 worldPrepares/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#J-18808-Ljbffr


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