Accountant

Job Overview

Location
Dallas
Job Type
Full Time
Date Posted
1 year ago

Job Description

Accountant needs 3+ years’ experience
Accountant requires:
Bachelors Degree in Accounting or Finance
• 3+ years of comparable experience
• Strong Accounting background
• Strong critical thinking skills
• Highly analytical
• Self-disciplined/self-motivated
• In-depth understanding of internal controls and segregation of duties
• Advanced MS Excel
• Ability to effectively work within 2 different SAP systems
• MBA
• CPA

Accountant duties:
Responsible for various function-based accounting activities (e.g. accruals deferrals, allocations).
• Completes month-end close duties accurately and timely (e.g. recording 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. Analyzes balances to ensure they are accurate. Communicates unreconciled items to management.
• Ensures compliance with IFRS accounting requirements, as well as 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 ne

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