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Senior Accountant Location: US-TX-Dallas Jobcode: u9mvrn Email Job
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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.
Global Channel Management, Inc
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