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Senior Accountant

Company:
Global Channel Management, Inc
Location:
Dallas, TX
Pay:
$46/hr
Posted:
March 26, 2025
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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

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