Senior Financial Analyst

4 days ago


Irving, Texas, United States Agile Premier Full time
Job Summary

We are seeking a highly skilled Senior Staff Accountant to join our team at Agile Premier. The ideal candidate will possess a strong background in accounting and financial analysis, with a focus on capital lease management and reconciliation.

Key Responsibilities
  • Prepare and review significant period-end and quarterly journal entries, ensuring accuracy and compliance with close deadlines.
  • Input and manage capital lease data in CoStar and Oracle, ensuring precision, completeness, and adherence to closing deadlines.
  • Perform reconciliation of capital lease balance sheet accounts, including subledger, cash clearing, and accruals.
  • Analyze reconciliation discrepancies and facilitate corrective actions, including follow-up with third parties.
  • Assist with capital lease requests and inquiries from internal and external auditors.
  • Maintain and understand the lease subledger and payment process.
  • Contribute to ad-hoc analysis preparation and respond to management's requests for information.
  • Independently manage assigned responsibilities and effectively handle workload in a deadline-driven environment.
  • Assist with special projects and other tasks as assigned by management.
Requirements
  • Possess a working knowledge of the General Ledger (GL) system and its subsystems.
  • Working knowledge of Office 365 applications (particularly Excel, PowerPoint, and Outlook).
  • High degree of analytical thinking and problem-solving skills.
  • Excellent written and verbal communication skills.
  • Excellent organizational skills; deadline-oriented and ability to prioritize/multi-task.
  • Demonstrated ability to work well with teams, facilitate, and lead a project to completion.


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