What are the responsibilities and job description for the Accounting Manager - Fleet Management position at American Industrial Transport - AITX?
Job Summary
As a key member of the lease accounting team, you will be responsible for the timely, efficient, and accurate accounting and reporting related to a portfolio of leased assets.
Responsibilities
As a key member of the lease accounting team, you will be responsible for the timely, efficient, and accurate accounting and reporting related to a portfolio of leased assets.
Responsibilities
- Prepare reporting packages for bank and management reporting.
- Prepare debt compliance reporting in accordance with applicable debt agreements.
- Compile and analyze financial information to prepare journal entries for AITX’s leasing business and assist with month-end close activities.
- Develop/generate lease fleet reports from our system to perform variance analysis.
- Monitor the leasing general ledger by performing account reconciliations/analysis.
- Create monthly balance sheet reconciliations including intercompany.
- Implement improvements to create efficiency to the current accounting processes.
- Ad hoc projects/analysis as required, including assisting with audit requests and other leasing accounting needs.
- Troubleshoot and resolve any accounting issues and discrepancies.
- Performs other related duties as necessary or assigned.
- Strong understanding and ability to apply Generally Accepted Accounting Principles (GAAP).
- Proficiency in Microsoft Excel, including use of linked spreadsheets, data downloads, complex formulas, & pivot tables.
- Must have the ability to meet strict deadlines and balance multiple priorities.
- Hands-on and detail-oriented with attention to accuracy.
- Professional written and verbal skills to interact with people at various levels and functions.
- Excellent management and supervisory skills.
- Must have the ability to work with a team and independently.
- Bachelor’s degree in Accounting, Finance, or closely related field required.
- Eight years or more of related experience required.
- CPA or CMA designation preferred.
- An MBA or Masters in Accounting desired.
- SAP S/4HANA experience a plus.
- Knowledge of foreign currency accounting a plus.
