Accounting Supervisor - (Fort Worth, TX)

US-TX-Fort Worth Job ID 2017-1074 # of Openings 1 Category Accounting/FinanceOverview Job details: Completes general accounting duties ensuring accuracy and in accordance with generally accepted accounting principles. General Ledger, Accounts Receivable/Accounts Payable, Travel Desk Responsibilities Essential Duties and Assignments include the following, other duties may be assigned: Maintains General Ledger in accordance with U.S. GAAP. Prepare details for ET/Finance Director for decision making in financial valuation judgement decision Reports to HQ in accordance with German GAAP Creates monthly journal entries related to accruals, amortization, correction entries, etc. Reviews monthly reconciliations for all balance sheet accounts Reviews monthly Intercompany reconciliation Manages year end closing process including coordination with financial auditor.