Posted: Monday, March 13, 2017 3:44 AM
The Lease Accounting Manager is responsible for the daily direction and development of departmental personnel, integrity of general ledger reporting, involvement in monthly closing activities which may include securitization, intercompany transactions, foreign currencies, and auto lease level analytical support. The Lease Accounting Manager is also point of contact for internal departments, external parties and auditors.JOB DUTIES:Lead and manage the activities of the Lease Accounting team. Prepare and review general ledger, monthly account reconciliations and daily, monthly and quarterly reporting documents to ensure accuracy and integrity. Prepare and approve daily / monthly accounting entries. Provide analysis over auto leasing. Provide guidance on the operation of the general ledger system. Promote a cooperative and productive work environment. Assist with internal and external audit requests and inquiries.OTHER IMPORTANT DUTIES: Participate in special projects as necessary. Notify individuals of general ledger errors. Enforce company and Accounting policies and procedures. Perform other related duties, as needed. REPORTING RELATIONSHIP:Reports to: AVP General LedgerDirect reports: Accounting Supervisor and various levels of Staff Accountants Knowledge: Advanced knowledge of lease accounting principles and processes with an emphasis on operating leases. Advanced knowledge of reconciliations, financial reporting and analysis. Working knowledge of the Accounting Standards Codification. Working knowledge of automated financial systems. Proficient with Excel.Skills: Analytical ability necessary to prepare/review various reconciliations and also to perform analysis on monthly financial statements and also on complex transactions. Strong verbal and written communication skills, as well as organization and follow:up skills. Ability to lead, coach and mentor team members, as well as interact effectively with all levels of management. Ability to multi:task and work independently. Experience: Minimum of eight years general accounting experience required with at least three years at a supervisory level. BBA in Accounting/Finance or related experience required. CPA preferred.WORK CONDITION:Normal office environment with some overtime required during month end close. Subject to stress imposed by month end close deadlines.
• Location: Fort Worth
• Post ID: 48811319 fortworth