Warmup Test Job (DO NOT CHANGE!)

Dallas, TX

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Job Description

Duties include:

  • Preparation of monthly financial reporting to Corporate Head Office including cash flow forecasts
  • Assistance with the yearly budgeting process
  • Liaising with external auditors
  • Preparation of balance sheet reconciliations
  • Ensuring compliance with Federal and State statutory bodies
  • Assisting external providers with the preparation of taxation returns for the company
  • Supervision and review of invoicing, credit notes, receivables and payables functions

Qualifications include:

  • CPA qualification
  • Excellent technical knowledge of International Financial Reporting Standards (IFRS) and tax rules
  • Strong Analytical and reporting skills
  • Excellent written and verbal communication skills
  • Experience in the implementation of general ledger systems
  • Knowledge of the Peoplesoft general ledger system highly regarded