Senior CPA Accountant
Globalchannelmanagement
Job Description
Job Description
Senior CPA Accountant requires:
- CPA
- MBA
- 10+ YEARS ACCOUNTING SENIOR EXPERIENCE
- PUBLIC ACCOUNTING EXPERIENCE
- SAP
- GAAP
- IFRS
- HYPERION
- ESSBASE
DUTIES:
- Completes month-end close duties accurately and timely (e.g. recording / approving journal entries, performing variance analysis, etc.).
- Interacts with accounting partners in North America and across the world.
- Identifies, analyzes and concludes on proper accounting for complicated accounting transactions/areas.
- Performs technical accounting research to identify proper accounting treatment or to support current accounting policies/practices.
- Prepares/reviews reconciliations for various balance sheet accounts. Analyzes balances to ensure they are accurate. Communicates unreconciled items to management.
- Ensures compliance with GAAP and IFRS accounting requirements, as well as Sarbanes-Oxley regulations.
- Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews.
- Reviews and provides feedback on the work of others, as requested.
- Proactively identifies and implements process improvements as necessary.
- Special project work as assigned
Vacancy posted 12 days ago
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