Sr Accountant at Globalchannelmanagement in Dallas, TX

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,