Accounting Lead
1 day ago
Estimated Salary: $90,000 - $120,000 per year.
About the RoleWe are seeking an experienced Financial Reporting Specialist to join our lease accounting team at American Industrial Transport. As a key member of the team, you will be responsible for preparing and reporting financial information related to leased assets.
You will work closely with other teams to ensure accurate and timely financial reporting, identify areas for process improvement, and develop solutions to optimize accounting processes.
Responsibilities- Prepare financial reporting packages for bank and management reporting.
- Compile and analyze financial information to prepare journal entries for AITX's leasing business and assist with month-end close activities.
- Develop/generate lease fleet reports from our system to perform variance analysis.
- Monitor the leasing general ledger by performing account reconciliations/analysis.
- Create monthly balance sheet reconciliations including intercompany.
- Implement improvements to create efficiency to the current accounting processes.
- Ad hoc projects/analysis as required, including assisting with audit requests and other leasing accounting needs.
- 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.
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