This position is responsible for the advanced preparation, analysis, and review of financial statements utilizing accounting principles. Leads reporting, analysis, and reconcilement efforts within accounting activities. Evaluates the output and workflow of assigned team, including advanced oversight of aging and exceptions and leading resolution efforts. Develops updates and enhancements to maximize efficiencies and accuracy. Supports special initiatives and audits through accounting expertise and facilitates period-end processes to assist management in closing the books. Provides training and oversight to less experienced associates in the work group.
Responsibilities
Qualifications
Preferred Qualifications:
Role is specific to Fixed Assets and Real Estate Lease Accounting. It is preferred to have knowledge in ASC 842. Lease Accounting roles include the review of applicable lease accounting data on a lease, lease classification, and the generation and review of the accounting schedules on a lease.
For Fixed Assets, maintain perpetual inventory records in the fixed asset management system by gathering data, completing required forms/logs, and entering, deleting, and correcting inventory records. Review, understand, and apply the Banks Capitalization and Prepaid Asset Standards.
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