What are the responsibilities and job description for the Lease Accountant position at Renowned Recruitment Group?
Lease Accountant
South Bruno, CA $35-37/hr Contract, Full Time Onsite Manufacturing
ABOUT THE ROLE
- Primary responsibilities include reconciling leases, lease accounting, filing, claim property, and producing financial statements.
- Experience with account balance and reconciliation, claim property and reconciliation.
- 3 years General Accounting experience
- Proficient excel skills (including creating/maintaining templates, Pivot Tables, V-lookups, X-lookups, Excel nested IF function).
- Preferred Workday experience, familiarity with Tango program a plus.
WHAT YOU WILL BE DOING
- Supporting monthly, quarterly and year-end financial close process, including account analysis, month-end journal entries, month-end and quarterly financial reporting, and balance sheet reconciliations as assigned.
- Creating and maintaining lease accounting schedule in accordance with ASC842 through Tango Lease Management System.
- Maintain and ensure accuracy and completeness of capital project’s budget and depreciation forecast.
- Collaborate with project manager and business asset accountant to ensure timely close of the capital projects in accordance with the company capitalization policy.
- Assisting with the monthly variance analysis including commentary of actual results vs prior year.
- Timely reporting and escheating unclaimed property to the states.
- Assisting with the preparation and filing of governmental and regulatory census forms.
- Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.
- Initiating operational accounting efficiencies through process improvement and automation.
- Coordinating with the Business Analyst to troubleshoot issues with the ERP system.
- Assisting in various special projects assigned by management.
WHAT YOU NEED TO HAVE
- Bachelor’s degree in accounting or finance with at least 3 years general accounting experience. Experience with Workday Financials or Tango Lease Management System is a plus.
- Advanced Microsoft Excel skills (including creating/maintaining templates, Pivot Tables, V-lookups, X-lookups, Excel nested IF function).
- Experience using ERP systems, preferably Workday Financial Management and Tango Lease Management System.
- Thorough knowledge of U.S. GAAP
- Demonstrate great attention to detail and excellent analytical skills
Salary : $35 - $37
