Role OverviewResponsible for leased asset accounting, analysis, and reporting ensuring transactions are accurate, appropriately booked, and reconciled. Manage month end close process including preparation of lease journals, reclasses, and accruals posted in various ERP systems. Lead & track status of lease additions, modifications, renewals, and terminations.
What You Will Do
Perform monthly reconciliations for key balance sheet accounts accurately, timely, and fully supported with proper documentation. Investigate variances & work with procurement and accounting teams to resolve. Analyze monthly balance sheet and P&L activity and prepare flux commentary with support.
Why It Might Be a Fit
Must be detail-oriented and have advanced analytical, problem solving and decision-making skills. Strong ability to work both independently and in a team environment. Able to work a flexible schedule during key reporting deadlines.
Requirements
- Bachelor’s degree in Accounting, Finance or Business required.
- Minimum 5 years of solid accounting experience required with 3 plus years in a large corporation environment preferred.
- SAP or large ERP systems experience required, CoStar experience a plus.
- Proficiency in Microsoft Excel and other Office applications.
- Excellent communication (verbal and written) & interpersonal skills.
- Must be detail-oriented and have advanced analytical, problem solving and decision-making skills.
- Strong ability to work both independently and in a team environment.
- Able to work a flexible schedule during key reporting deadlines.
Benefits
- 401(k) plan with company match
- Comprehensive medical, dental, and vision insurance
- Flexible spending and health savings accounts
- Paid vacation and sick days
- Paid parental leave
- Paid holidays
- Wellness program
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