Lead Accountant

Global Channel Management
Dallas, TX
Category Accounting
Job Description
Role Overview

Lead Accountant is responsible for various function-based accounting activities, interacts with accounting, finance, and operations partners, and ensures compliance with GAAP and IFRS accounting requirements.

What You Will Do

Responsible for month-end close duties, prepares/reviews reconciliations, analyzes balances, and communicates unreconciled items to management.

Why It Might Be a Fit

Requires strong accounting background, critical thinking skills, and analytical skills. Must be self-disciplined and self-motivated.

Requirements

  • 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
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