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Senior Accountant
Location:
US-TX-Dallas
Jobcode:
u9mvrn
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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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