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Global Channel Management

Accountant

Global Channel Management, Boston, Massachusetts, us, 02298


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.