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Lease Accounting Analyst

Company: AVA Consulting
Location: Plano
Posted on: January 25, 2023

Job Description:

JOB ID: TYA1182287

Job Title: Lease Accounting Analyst
Duration: 12 Month+
Location: Plano, TX

Company Background:
Our client, a major employer in the area, is looking for a Lease Accounting Analyst to be part of its team in its North American operations.

Position Summary:

  • The monthly settlement of outstanding subvention receivables from client.

    Roles and Responsibilities:

    • Perform monthly reconciliation of billed subvention
    • Record monthly journal entries to record billed subvention and related amortization
    • Perform monthly reconciliation of general ledger accounts impacted by subvention activity
    • Create and manage outstanding subvention receivable reporting
    • Lead weekly and quarterly subvention review meetings
    • Work with cross functional teams to resolve settlement disputes on an ongoing basis.
    • Prepare schedules quarterly to support SEC and global reporting
    • Serve as SME for all matters related to subvention billing and settlement
    • Provide audit support to external audit, internal audit and SOX as needed
    • Perform other duties to assist the Lease Accounting team as assigned

      Must Haves:

      • Bachelor's degree in accounting
      • Minimum of 5 years of progressive accounting experience
      • Excellent communication skills
      • Intermediate to advanced MS Excel skills
      • Ability to self-direct and problem solve
      • Ability to lead through influence

        Preferred/ Nice-to-haves:

        • Experience using SAP
        • Familiarity with MS Access
        • Experience using Recon Net

Keywords: AVA Consulting, Plano , Lease Accounting Analyst, Accounting, Auditing , Plano, Texas

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