Accountant

Global Channel Managementinc; United States; On-site; USD 65,000 - 90,000; Full time

Job summary

Global Channel Managementinc seeks an Accountant with 3+ years of accounting experience and a strong background in internal controls to join our North America team. The role requires a Bachelor's in Accounting or Finance, advanced Excel, and the ability to work across two SAP systems.

MBA or CPA is valued. You will handle month-end close, journal entries, and reconciliations, ensuring IFRS internal controls and coordinating with auditors.

Qualifications

• 3+ years of accounting experience required.
• Bachelor's degree in Accounting or Finance.
• MBA and/or CPA are highly desirable.

Responsibilities

• Manage 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).
• Interacts with accounting partners in North America and across the world.
• Prepares/reviews reconciliations for balance sheet accounts and communicates unreconciled items to management.
• Ensures compliance with IFRS accounting requirements and internal controls.
• Works with internal and external auditors for audits and reviews.

Skills

Accounting

MS Excel

Internal controls

Education

Bachelor's degree in Accounting or Finance

MBA

CPA

Tools

SAP

Job description

About the job Accountant

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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