Temp Snr Accountant

Employer
Global Channel Management, Inc
Location
Mason, Ohio
Salary
Competitive
Posted
Jan 23, 2025
Closes
Jan 28, 2025
Ref
2885716521
Role Type
Accountant
Role Level
Senior
Work Mode
Hybrid
Employment Type
Interim
Organization Type
Corporate
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