Temp Snr Accountant - Global Channel Management, Inc

Temp Snr Accountant needs 3+ years' experience

Snr Accountant requires:

• SAP experience

• CPA license

• Public Accounting experience

• Excel

• Month end close experience

• Account reconciliation experience

• Cash accounting

• Accounting experience

• Automated & manual controls, segregation of duties

• Intermediate MS Excel, Word,

Snr 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 inventor