사무직 [Carroteck] Senior Accountant 시니어 어카운턴트 (Full Time) 직원 모집합니다.
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전화번호 | 972-512-0122 | 이메일 | contact@carroteck.com | 지역 | DFW / Irving | 포지션 | 풀타임 |
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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.
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