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Senior Accountant

3 months ago


St Charles, United States American Industrial Transport Full time

AITX is a railcar services solution provider. As our fleet continues to grow so does our accounting needs.We're looking for a senior accountant to ensure quality and efficiency. As a key member of the lease accounting team, you will be involved in every aspect of the accounting process. This position is a hybrid position and only requires 3 days a week on-site in our Saint Charles office located off historic main street.

Responsibilities

Monitor the leasing general ledger by performing account reconciliations and variance analysis. Compile and analyze financial information to prepare journal entries for AITX's leasing business and assist with month-end close activities. Prepare reporting packages for bank and/or management reporting. Assist with researching, tracking, and resolving accounting issues and discrepancies. Develop/generate lease fleet reports from our system to perform month-over-month analysis. Prepare assigned balance sheet reconciliations. Adhoc projects/analysis as required, including assisting with audit requests. Strong understanding and ability to apply Generally Accepted Accounting Principles (GAAP). Proficiency in Microsoft Excel, including use of linked spreadsheets, data downloads, complex formulas, & pivot tables. Must have the ability to meet strict deadlines and balance multiple priorities. Hands-on and detail-oriented with attention to accuracy. Professional written and verbal skills to interact with people at various levels and functions. Must have the ability to work with a team and independently.

Education and/or Experience:

Prefer at least 3-5 years of Accounting or Business experience Bachelor's degree in Accounting, Finance, or closely related field required. CPA (preferred) or equivalent experience SAP S/4HANA experience a plus.

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