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in Saint Charles, MO
Senior Manager of Accounting - Fleet
•12 days ago
Estimated Pay | $68 per hour |
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Hours | Full-time, Part-time |
Location | Saint Charles, Missouri |
Compare Pay
Estimated Pay We estimate that this job pays $68.12 per hour based on our data.
$39.73
$68.12
$102.17
About this job
As a key member of the fleet accounting team, you will be responsible for the timely, efficient, and accurate accounting and reporting related to a portfolio of leased assets. You will own the accounting treatment, process and reporting for a number of investment portfolios consisting of thousands of railcars. Both ensuring compliance with US GAAP, and external debt servicer reporting, while remaining a point of contact for the parent company.
Job Duties
- Lead a team of accounting professionals managing a portion of our leasing portfolio
- Prepare and review monthly reporting packages for external bank and internal management reporting, including financial statements in compliance with US GAAP.
- Prepare and review debt compliance reporting in accordance with applicable debt agreements.
- Compile and analyze financial information to prepare journal entries for AITX's leasing business and lead month-end close activities for your portfolio.
- Develop/generate lease fleet reports to perform variance analysis, and analytical commentary.
- Monitor the leasing general ledger by performing account reconciliations/analysis.
- Review monthly balance sheet reconciliations including intercompany and cash.
- Implement improvements to create efficiency to the current accounting processes.
- Ad hoc projects/analysis as required, including assisting with audit requests and other leasing accounting needs.
- Troubleshoot and resolve any accounting issues and discrepancies.
- Performs other related duties as necessary or assigned.
- People leadership skills and a strong commitment to working in a teaming environment.
- Strong understanding and ability to apply Generally Accepted Accounting Principles (GAAP).
- Proficiency in Microsoft Excel, including use of linked spreadsheets, data downloads, complex formulas, & pivot tables.
- Must have the ability to meet strict deadlines and balance multiple priorities.
- Hands-on and detail-oriented with attention to accuracy.
- Professional written and verbal skills to interact with people at various levels and functions.
- Knowledge of foreign currency accounting a plus.
Experience
- 8 years or more of related experience required.
- Experience with technical US GAAP interpretative guidance.
- Working knowledge of ASC842 and 840.
Education
- Bachelor's degree in Accounting, Finance, or closely related field required.
- CPA or CMA designation preferred.
- An MBA or Masters in Accounting preferred.
- SAP S/4HANA or equivalent experience a plus.