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Senior CPA Accountant

Global Channel Management, Inc. · globalchannelmanagement.com
DallasSenior10+ yrs
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The job in short

SAPAccountingCompliance

Details

Found
37 d ago · posted 2026-10-03
Location
Dallas, Texas

Full description

Senior CPA Accountant requires: • CPA • MBA • 10+ YEARS ACCOUNTING SENIOR EXPERIENCE • PUBLIC ACCOUNTING EXPERIENCE • SAP • GAAP • IFRS • HYPERION • ESSBASE DUTIES: • 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. • Identifies, analyzes and concludes on proper accounting for complicated accounting transactions/areas. • Performs technical accounting research to identify proper accounting treatment or to support current accounting policies/practices. • 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. • Reviews and provides feedback on the work of others, as requested. • Proactively identifies and implements process improvements as necessary. • Special project work as assigned

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