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Lease Accounting Analyst

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

Posted 8 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.

Responsibilities:
  • 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.

Qualifications:
  • 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.

Candidates will be responsible for following the client's COVID-19 protocols. Please refer to your MATRIX representative for specifics.

About Us

At MATRIX, we expertly match talented professionals with job opportunities to elevate careers. Since 1983, we have placed thousands of professionals at innovative clients across every industry ranging from small startups to Fortune 50 companies. It’s why we’re consistently in the top 25 of all U.S. IT staffing firms and why our consultants rate us well above the industry average, earning us ClearlyRated's Best of Staffing awards year after year. People come to us for a job, and stay with us because of our top-notch consultant care.

MATRIX is and Equal Employment Opportunity employer including disability and veteran and provides reasonable accommodations for all qualified individuals.  Supporting medical or religious documentation will be required where applicable. If you are a qualified individual you may request a reasonable accommodation under the American Disability Act (ADA). If you are a person with a disability needing assistance applying, or at any point in the hiring process, please email us at MATRIX_HR@MatrixRes.com. To ensure a quick response to your request, please use the words “Accommodation request” as the subject line of your email.

For hourly W2 contract roles MATRIX offers a highly competitive benefit package including Medical, Dental, Vision, Life, Disability, HSA, and 401(k) with pre and post-tax options.  Please see MatrixRes.com/Benefits for more information.

For direct hire placement with our clients, benefits would be offered in accordance with that particular client’s offerings. This may include PTO, Medical, Dental, Vision, 401K and other pre and post-tax options.