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.

DESCRIPTION:
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