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Senior Accountant
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US-TX-Senior Accountant - 75234
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Senior Accountant needs 5+ years’ experience
Senior Accountant duties:
 GL close
 SAP
 Revenue deferrals, recording of legal expense, marketing
Senior Accountant requires:
 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 un-reconciled 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.
 Proactively identifies and implements process improvements as necessary.
 Completes special project work as assigned.

Ella Francis
Global Channel Management, Inc.
3961 Floyd Raoad
SUITE 300377
Austell, GA 30106
Phone: 6784026444

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