Accountant

Accountant

Dallas, Texas, United States

About the Job

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 needed

Global Channel Management