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Lease Accounting Analyst

San Antonio, TX 78217

Posted: 05/02/2019 Employment Type: Full-Time Job Category: Accounting/Financial

POSITION SUMMARY:

This position will play an integral role in the Company’s new lease accounting process in accordance with ASC 842. The property accounting team will manage portions of the lease accounting process including entry of leases into the lease accounting system, recording the monthly lease journal entries into SAP and completing various reconciliations of the lease system expense to the general ledger. The ideal candidate is detail oriented, proactive and versatile, with a desire to work collaboratively in a fast-paced environment.

KEY RESPONSIBILITIES:

  •    Complete various monthly lease accounting duties
  • Perform reconciliations on the lease accounting entries generated from the lease accounting system with the entries recorded through the Company’s procure-to-pay process
  • Record monthly adjusting journal entries as necessary by leased asset class and profit center in SAP
  • Assist in review of new or amended leases and loading of the related accounting data into the new lease accounting system
  • Support future integrations of the procure-to-pay reconciliation process for lease accounting
  • Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
  • Perform analytical reviews of various lease expense and lease accrual general ledger accounts
  • Work closely with technical accounting on other lease accounting tasks
  • Assist in the contract system reconciliations as necessary to ensure completeness of operating lease population
  • Support the external and internal audit processes as they relate to lease accounting
  • Demonstrate flexibility to support the property accounting team in other areas, as needed
  • Provide certain ad-hoc reporting as required by stakeholders throughout the Company

EDUCATION AND EXPERIENCE:

  • Corporate accounting or general ledger experience
  • SAP experience
  • Minimum of three years’ relevant experience
  • Bachelor’s degree in accounting is a plus
  • Energy industry or large manufacturing company experience is a plus

SPECIAL SKILLS:

  • Exceptional skills with Microsoft Excel (pivot tables, vlookups, etc.)
  • Knowledge of US GAAP, any exposure to lease accounting is a plus
  • Superior analytical aptitude with the ability to identify, research and resolve complex issues
  • Exceptional teamwork skills
  • Strong oral and written communication skills
  • Ability to effectively execute multiple tasks simultaneously in a deadline driven environment
  • Detail oriented with excellent organizational skills
  • Proficiency with other MS Office applications

 

Kenny Linton
Business Relations Manager

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