Accountant / Finance Mgr

Globalchannelmanagement
  • Dallas, Texas
  • Autofill and Review
30+ 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

Skills

  • Accountingunmatched
  • Accounting Closeunmatched
  • Analysis Skillsunmatched
  • Balance Sheetunmatched
  • Business Administrationunmatched
  • Certified Public Accountant (CPA)unmatched
  • ERP (Enterprise Resource Planning)unmatched
  • External Auditunmatched
  • Financeunmatched
  • General Ledger Accountingunmatched
  • Internal Auditunmatched
  • International Financial Reporting Standards (IFRS)unmatched
  • Journal Entriesunmatched
  • Maintain Complianceunmatched
  • Microsoft Excelunmatched
  • Process Improvementunmatched
  • Reconciliationunmatched
  • Rentalsunmatched
  • Retailunmatched
  • SAPunmatched
  • Salesunmatched
  • Time Managementunmatched
  • Variance Analysisunmatched

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