Senior Analyst - Lease Accounting

What You'll Do

The Lease Accounting Support Specialist for GFA Lease Accounting COE, works as a key member of the Lease Accounting team to assist the company in achieving targeted goals. This position reports to the Lease Accounting Supervisor and has an active role in entering and updating leases in the subledger to maintain compliance with the lease accounting standard-ASC 842. In addition, the Lease Support Specialist responds to customer queries, provides responses to routine accounting questions, performs end of term activities, vendor invoice reconciliations and participates in continuous improvement projects.

'Lease Management

Enter and update leases in the subledger

Perform Lease modification as required to the existing leases

Request for invoices Lease Service Provider / Vendor

Run basic portfolio reports to montor the health of the leases and report any abnormality for corrective actions

Perform End of Lease Term activities

Maintains updated procedure documentation and train the back up

Actively participates in month end process to ensure completion within target timeframe

Participates in continuous improvement and special projects as assigned

Regularly monitor the health of the Lease portfolio and ensure it reflects the most updated life cycle event

Ensures completeness and accuracy of lease data

Continuously improving current processes to help the team become more efficient and proactive in the daily / monthly responsibilities

Lease Accounting

Month end close support

Remove / Add notifications, send emails to the relevant stakeholders

Work on clearing the BECS erros occuring as a result of File Interface errors

Post manual entries to sub ledger

Assists with correcting entries posted to subledger

Reconciliation

Perform Vendor Reconciliation / AGIS Submission form

Vendor Reconciliation / New Deals

Vendor Reconciliation / Maintenance

Customer Management

Effective communication and timely resolution of customer tickets in CORA

Able to work and communicate both international and domestic customers

Qualifications

CA

Skills

Minimum of 8-10 years of finance / accounting experience

'Experience with financial and ERP systems : Oracle (AR, AP, and GL), SAP (FICO)

Experience Working With CoStar / Lease Accelerator (preferred)

Intermediate Microsoft Office skills (Excel, Word)'

'Verbal and written communication

Customer service

Data analysis

Reconciliations

Accountability and Proactive approach

Drive for result'

Skills Required

Sap Fico, Data Analysis, oracle ar , Reconciliations