Lead Accountant Onsite

Globalchannelmanagement

📍 Dallas, Texas, United States

Full-time office-and-administrative-support

Job Description

Lead Accountant requires:

MBA and/or Master's Degree in Accounting

CPA

SAP implementation experience

Bachelor's Degree in Accounting

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

Intermediate MS Excel and Word skills

Ability to effectively work within 2 different SAP system

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....

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