Accountant / Finance Mgr
Global Channel Management, Inc. · globalchannelmanagement.com
DallasMid level3+ yrs
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The job in short
Finance management and accounting.
ExcelSAPAccountingCompliance
Details
- Found
- 26 d ago · posted 2026-10-03
- Location as listed
- Dallas, Texas, United States
- Role
- Finance Manager / Controller
- Source
- The company’s own careers site
Full description
Accountant / Finance Mgr needs 3+ years of comparable accounting, degree in accounting, experience with big corporate, high volume environments
Accountant / Finance Mgr requires:
• IFRS16 and/or ASC842
• SAP proficiency
• MBA and/or CPA
• Retail industry experience
• GL accounting
• Big corporate , high volume experience
• Expert Excel
• ERP systems
• Bachelors Degree in Accounting or Finance
• Strong critical thinking and analytical skills
• In-depth understanding of internal controls and segregation of duties
• Advanced MS Excel
Accountant / Finance Mgr duties:
• Responsible for various lease-based accounting activities (e.g. accruals/deferrals, lease valuations, sales based rent, etc.).
• Completes month-end close duties accurately and timely (e.g. recording / approving 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. Identify, communicate and resolve any reconciling items.
• Ensures compliance with IFRS accounting requirements, and 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 necessary.
• Completes special project work as assigned
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