Accountant

Globalchannelmanagement; Mason (OH); On-site; USD 55,000 - 75,000; Full time

Job summary

Globalchannelmanagement is seeking an experienced Accountant in Mason, Ohio. The successful candidate will have over 5 years of accounting experience, CPA or MBA preferred, and familiarity with SAP implementation.

Your role includes various accounting activities, ensuring compliance with GAAP and IFRS, and working closely with auditors. Strong communication and analytical skills are required.

Qualifications

• 5+ years of experience in accounting, preferably in a corporate environment.
• In-depth understanding of internal controls and segregation of duties.

Responsibilities

• Responsible for various function-based accounting activities and month-end close duties.
• Interacts with accounting, finance, and operations partners.
• Ensures compliance with GAAP, IFRS, and Sarbanes-Oxley regulations.

Skills

CPA

MBA

SAP implementation

Intermediate MS Excel skills

Intermediate MS Word skills

Strong accounting

Job description

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.