Corporate Snr Accountant
Global Channel Management, Inc
Corporate Snr Accountant needs 2-3 years of accounting experience required; public accounting experience
- Bachelors degree in Accounting required; CPA and/or MBA strongly preferred
- Between 2-3 years of accounting experience required; public accounting experience strongly preferred.
- Knowledge of moderately complex procedures and practices of accounting and GAAP principles
- Advanced knowledge of Excel, including the use of pivot tables, preferred.
- Experience performing and understanding foreign exchange transactions preferred.
- Experience with Oracle Financials preferred
- Prepare proposed journal entries and account reconciliations.
- Coordinate the accounting close for the corporate operating unit, including actual vs. budget/forecast analysis for corporate costs.
- Assist with corporate and consolidated debt, processing all related journal entries including accrued interest, amortization of deferred financing costs, discounts/premiums, associated reconciliations, and roll forward preparation.
- Preparation of the consolidated Accounts Receivable and analysis.
- Assist in the internal financial reporting process including the consolidation of monthly, quarterly, and annual financial information.
- Facilitate internal and external audit requests including process walkthroughs.
Vacancy posted 8 hours ago
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