What are the responsibilities and job description for the Accountant position at Globalchannelmanagement?
Accountant needs 5 years
Accountant requires:
- CPA, MBA preferred
- SAP implementation
- In-depth understanding of internal controls and segregation of duties
- Intermediate MS Excel and Word skills
- Ability to effectively work within 2 different SAP systems
- Strong accounting
Duties:
- Responsible for various function-based accounting activities (e.g. revenue deferrals, recording of legal expense, marketing, depreciation, etc.).
- Completes month-end close duties accurately and timely (e.g. recording / approving journal entries, performing variance analysis, updating subledger details, etc..)
- Interacts with accounting, finance, and operations 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 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.
Salary : $38 - $39