Lead Assets Accountant
- Conduct periodic reviews with facility and FP&A teams to ensure modification to existing contracts and/or impairment to existing property are duly reflected in financial reports.
- Partner with Corporate and Technical accounting teams to review contracts, apply GAAP and execute appropriate accounting.
- Prepare and review periodic financial recording of asset transactions.
- Perform GL account analysis and account reconciliations for the respective functional areas and resolve reconciliation items on balance sheet accounts in a timely manner.
- Prepare and review asset accounting roll forward and footnote support for SEC filings.
- Maintain a control environment in which the processes are consistent with the requirements of Sarbanes-Oxley and company policies.
- Recommend process improvements and participate in or lead cross-functional initiatives to implement best practices.
- Interact with internal and external auditors to ensure the quarterly review and audit activities are executed in a timely manner.
- Work with other financial analysts and serve as team lead to ensure successful accomplishments of individual and team goals and objectives.
- Support ERP and reporting enhancements as needed.
- Gain cooperation of others, conducting presentations or providing technical information concerning specific projects.
- Associate's Degree and Seven Years Experience OR Bachelor's Degree and Five Years Experience OR Masters Degree and Three Years Experience
- Must be able to apply accounting knowledge to day-to-day operations and assigned projects
- Strong technical expertise in area of responsibility
- Supervisory skills and experience successfully reviewing the work of others
- Ability to identify trends through analysis of various data
- Proficiency with Microsoft tools (Excel, Outlook, and Word)
- Strong communication and interpersonal skills
- Excellent organizational, analytical and problem-solving skills
- Able to work in a fast-paced, changing environment, meeting deadlines in an accurate and timely manner
- Experience in process development and process improvement
- CPA certification
- Working experience in Lease or Fixed Asset accounting
- Working knowledge of SAP (FxRE)
- Eligible employees may participate in benefit plans, subject to the terms and conditions of the applicable plans.
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