Lease Management Accountant
4 weeks ago
Position: Accountant - Financial Reporting
Creative Financial Staffing is collaborating with a specialized financial services firm that focuses on offering financing solutions for both personal and commercial clients. This firm is affiliated with a major manufacturer and distributor of commercial vehicles across the United States, providing tailored leasing options to meet the unique needs of their clientele. They are currently seeking an Accountant to assist with the responsibilities of the Financial Reporting Manager. This position offers a hybrid work schedule following the training period.
Key Responsibilities:
First Week of the Month:
- Support the preparation of financial statements by extracting data from various systems for the Financial Reporting Manager.
- Assist in the adjustment of journal entries, focusing on recurring entries by replicating entries from the previous month and making necessary modifications.
- Engage in extensive Excel work to ensure the accuracy and completeness of financial information.
Second Week of the Month:
- Oversee the lease tracking system, managing approximately 2,600 leases nationwide.
- Identify leases nearing expiration each month and update the system in accordance with the provided training materials.
- Ensure the accuracy of system-generated journal entries and rectify any discrepancies.
- Detect and resolve issues within the lease tracking workflow.
Last Week of the Month:
- Work closely with team members to manage business operations across all states.
- Prepare annual reports in compliance with licensing requirements and monitor submission deadlines.
- Coordinate with external agencies to ensure timely submissions.
Qualifications:
- Bachelor's degree in Accounting is required.
- Proficiency in Excel and experience in financial reporting are essential.
- Exceptional attention to detail and capability to manage repetitive tasks.
- Strong analytical and problem-solving abilities.
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