• Accountant II - Lease

    Job Locations US-TX-Fort Worth
    Requisition ID
    2018-33189
    Employee Type
    Full Time-Regular
    Category
    Accounting / Finance / Treasury
  • Overview

    The Accountant II - Lease prepares journal entries, difficult and involved reconciliations, researches exceptions, and analyzes trends and costs to validate results. This team member relies on several years of experience and judgment to plan and accomplish a variety of job functions and closing activities. The Accountant II - Lease works under limited supervision and interacts with other departments and/or external parties when necessary.

    Responsibilities

    JOB DUTIES:

    • Prepare and input complex journal entries.
    • Calculate and validate accruals.
    • Prepare monthly management reports and analysis, which includes ad-hoc, one-time requests.
    • Prepare reconciliations of assigned general ledger accounts and review reconciliations performed by others when assigned.
    • Research, document and resolve reconciling items, which requires problem solving capabilities.
    • Prepare external and internal audit schedules.
    • Assist with documentation and compliance with Sarbanes-Oxley.
    • Consistently question unusual / non-routine transactions and account balance variances.

    OTHER IMPORTANT DUTIES:

    • May coordinate, lead or direct work of others in the department
    • Participate in special projects as necessary
    • Comply with company and accounting policies and procedures 

    REPORTING RELATIONSHIP:

    Reports to: Accounting Manager, Accounting Manager II or AVP General Ledger

    Subordinates: None

    Qualifications

    Knowledge:    

    • Understanding of Generally Accepted Accounting Principles.
    • Familiar with standard accounting concepts, practices and procedures.
    • Working knowledge of automated accounting systems.
    • Proficient with Excel.

    Skills:      

    • Ability to perform analysis on complex transactions.
    • Good organizational skills.
    • Strong oral and written communication skills.
    • Detail oriented.
    • Ability to work in a team environment.
    • Experience with financial reporting tools and data base query tools.

    Experience:      

    • 2 - 6 years’ experience in public or general accounting and/or financial analysis, preferably with a financial services background.
    • Bachelor degree in business with an Accounting major or a Bachelor degree in Finance with strong accounting emphasis or several years of related experience.

     

    WORK CONDITION:

    Normal office environment but may require some overtime during month end close. Subject to stress imposed by month end close deadlines.

     

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