[Carroteck] Senior Accountant 시니어 어카운턴트 (Full Time) 직원 모집합니다. > 구인구직

• 목록

• 페이스북 공유
• 트위터 공유
• 구글+ 공유
• 

전화번호	972-512-0122	이메일	contact@carroteck.com	지역	DFW / Irving	포지션	풀타임

Senior Accountant

Full-Time Position

Pay Rate: Upon Discussion

Korean & English Bilingual Preferred

 

Job Description

*Essential Functions

• Maintain Bank Accounts Balanced and keep track of Cash Flow of all company Bank Accounts
• Manage Line of Credit Accounts and Keep Track of Interest Schedule, Accrue and Pay, renew according to Schedule
• Coordinate internally/externally for any bank related affairs (i.e. Loan Renewal, Audits, etc.)
• Review and Analysis the current trend of incoming/outgoing cash, to forecast monthly/quarterly/yearly cash projection
• Guide and Lead Junior Accounts and review their Journal Entries for errors and omission
• Prepare and assist in Lease Admin and Accounting Compliance (ASC842 / IFRS 16)
• Support the Senior Staff prepare reporting packages for month end, quarter end and management reports as needed
• Ensuring all accounting procedures, records, and reports conform to generally accepted accounting principles (GAAP).
• Prepare ad-hoc reports and requests as needed

*Education and Experience

• Bachelor’s degree in Finance or Accounting, or closely related discipline, required.
• Experience in a corporate accounting function is preferred.
• Strong understanding of GAAP and IFRS
• Advanced Microsoft Excel (complex formulas, pivot tables, v-lookups, etc….)
• Proficiency with email and Microsoft Office applications
• Must have experience using Oracle, SAP, JD Edwards or related enterprise systems in a professional capacity.
• Ability to help process and lead the month-end close process strongly preferred.