Accountant / Finance Mgr

Globalchannelmanagement
  • Dallas, Texas
    5 days ago

    Job Description

    Accountant / Finance Mgr needs 3+ years of comparable accounting, degree in accounting, experience with big corporate, high volume environments

    Accountant / Finance Mgr requires:

    • IFRS16 and/or ASC842
    • SAP proficiency
    • MBA and/or CPA
    • Retail industry experience
    • GL accounting
    • Big corporate , high volume experience
    • Expert Excel
    • ERP systems
    • Bachelors Degree in Accounting or Finance
    • Strong critical thinking and analytical skills
    • In-depth understanding of internal controls and segregation of duties
    • Advanced MS Excel

    Accountant / Finance Mgr duties:

    • Responsible for various lease-based accounting activities (e.g. accruals/deferrals, lease valuations, sales based rent, etc.).
    • 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
    • Prepares/reviews reconciliations for various balance sheet accounts. Identify, communicate and resolve any reconciling items.
    • Ensures compliance with IFRS accounting requirements, and internal controls.
    • 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

    Numbers & Facts

    LocationDallas, Texas

    More jobs like this

    See more jobs

    Be found by employers

    5,500+ employers search our resume database daily. Add yours to get found by recruiters looking for candidates like you.