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Lease Accounting Analyst

  • Location: Plano, 75024
  • Salary: $24.48 - $34.48 / hour
  • Job Type:Contract

Posted 14 days ago

Long term contract in Plano, TX for a Lease Accounting Analyst. Will have to go to the office more frequently during the training period.

  • Perform monthly reconciliation of billed subvention.
  • Record monthly journal entries to record billed subvention and related amortization.
  • Perform monthly reconciliation of general ledger accounts impacted by subvention activity.
  • Create and manage outstanding subvention receivable reporting.
  • Lead weekly and quarterly subvention review meetings.
  • Work with cross functional teams to resolve settlement disputes on an ongoing basis..
  • Prepare schedules quarterly to support SEC and global reporting.
  • Serve as SME for all matters related to subvention billing and settlement.
  • Provide audit support to external audit, internal audit and SOX as needed.
  • Perform other duties to assist the Lease Accounting team as assigned.
  • Responsible for working with accounting, IT, incentives, and other programs.
  • Responsible with working with multiple teams.
  • Responsible for full cycle for the subvention program.
  • Responsible for working with several systems.
  • Responsible for working on recorded general entries.

  • Bachelor’s degree in Accounting.
  • 5+ years of progressive accounting experience.
  • Intermediate to advanced MS Excel skills.
  • Must have strong communication skills.
  • Required skills: SAP or Peoplesoft or Hyperion, ERP, MS Excel

Preferred Skills:
  • Familiarity with MS Access.
  • Experience using Recon Net.