What are the responsibilities and job description for the Corporate Snr Accountant position at Global Channel Management?
About the job Corporate Snr Accountant
Corporate Snr Accountant needs 2-3 years of accounting experience required; public accounting experience
Corporate Snr Accountant requires :
Bachelors degree in Accounting required; CPA and / or MBA strongly preferred
Between 2-3 years of accounting experience required; public accounting experience strongly preferred.
Knowledge of moderately complex procedures and practices of accounting and GAAP principles
Advanced knowledge of Excel, including the use of pivot tables, preferred.
Experience performing and understanding foreign exchange transactions preferred.
Experience with Oracle Financials preferred
Corporate Snr Accountant duties :
Prepare proposed journal entries and account reconciliations.
Coordinate the accounting close for the corporate operating unit, including actual vs. budget / forecast analysis for corporate costs.
Assist with corporate and consolidated debt, processing all related journal entries including accrued interest, amortization of deferred financing costs, discounts / premiums, associated reconciliations, and roll forward preparation.
Preparation of the consolidated Accounts Receivable and analysis.
Assist in the internal financial reporting process including the consolidation of monthly, quarterly, and annual financial information.
Facilitate internal and external audit requests including process walkthroughs.
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