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Sr Accountant

Global Channel Management, Inc. · globalchannelmanagement.com
DallasSenior5+ yrs
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The job in short

SAPAccountingTax

Details

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

Full description

Sr Accountant needs 5 years inventory management experience manufacturing or distribution environment Sr Accountant requires: • SAP ERP systems • Bachelors degree in Accounting, Finance, or a related field; CPA or equivalent designation is a plus but not required • Knowledge of internal controls related to inventory processes Sr Accountant duties: • Oversee processing of capital invoices for payment by staff including use tax and construction retainer accruals • Track capital project statuses and completion dates • Oversee asset creation process ensuring expenditures are within corporate capital policy, correct asset classes are assigned and by default the correct depreciable live • Support remaining asset under construction balances and remaining capital inventor • Work closely with project managers to track bulk capital purchases and subsequent deployment • Perform monthly closing the books activities including capital accruals and related depreciation accruals,

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