Senior Accountant Job at Global Channel Management, Inc., Dallas, TX

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  • Global Channel Management, Inc.
  • Dallas, TX

Job Description

Senior Accountant needs 4+ years' experience
Senior Accountant requires:
-Hybrid (2 days in office per week)
-Excel, account reconciliation experience, cash accounting
-SAP experience, Public Accounting experience, month end close
-Accounting experience
- Automated & manual control
Senior 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 lives-
-Support remaining asset under construction balances and remaining capital inventory-
-Work closely with project managers to track bulk capital purchases and subsequent deployments
-Perform monthly closing the books activities including capital accruals
Employment Type: Full-Time
Salary: $ 46.00 Per Hour

Job Tags

Hourly pay, Full time, 2 days per week,

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