Job Description
Our associates celebrate lives. We celebrate our associates.
**Assists in the oversight of the monthly close, reviewing and preparing journal entries, reconciliations and variance explanations, mentoring staff accountants, and special projects as assigned to the Lease Accounting team.**
**JOB RESPONSIBILITIES**
+ Reviews and approves all assigned balance sheet account reconciliations providing appropriate feedback to the team members.
+ Ensures that balance sheet transactions are properly supported and classified in accordance with generally accepted accounting principles.
+ Incorporates daily monitoring and analysis to ensure balance sheet account reconciliations are free of material misstatements and errors.
+ Prepares ad hoc reports and analysis as needed by other departments.
+ Prepares monthly, quarterly and annual SOX controls as required.
+ Oversees reconciliation of various Balance Sheet accounts.
+ Reviews analysis of inter-company ...
**Assists in the oversight of the monthly close, reviewing and preparing journal entries, reconciliations and variance explanations, mentoring staff accountants, and special projects as assigned to the Lease Accounting team.**
**JOB RESPONSIBILITIES**
+ Reviews and approves all assigned balance sheet account reconciliations providing appropriate feedback to the team members.
+ Ensures that balance sheet transactions are properly supported and classified in accordance with generally accepted accounting principles.
+ Incorporates daily monitoring and analysis to ensure balance sheet account reconciliations are free of material misstatements and errors.
+ Prepares ad hoc reports and analysis as needed by other departments.
+ Prepares monthly, quarterly and annual SOX controls as required.
+ Oversees reconciliation of various Balance Sheet accounts.
+ Reviews analysis of inter-company ...
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