Senior CPA Accountant
Globalchannelmanagement
Overview Senior CPA Accountant requires: CPA MBA
10+ YEARS ACCOUNTING SENIOR EXPERIENCE
PUBLIC ACCOUNTING EXPERIENCE
SAP GAAP IFRSHYPERION
ESSBASE
Responsibilities 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 #J-18808-Ljbffr GlobalchannelmanagementVacancy posted 23 hours ago
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