Accountant - Associate position for a captive equipment finance and leasing company. Equipment financed includes telecommunications equipment and software, digitalfilm systems, IT servers, etc.
•Associates or Bachelor’s Degree in Accounting, or the equivalent, plus a minimum of 1 to 3years accounting experiencerequired.
•Experience with lease accounting systems such as InfoLease, online banking systems such as JP Morgan Access and GL accounting systems such as SAP is a plus.
•Work with sense of urgency and accuracy
•Accounts payable and receivable experience
•Using online corporate banking platforms monitor and apply cash rental payments (checks, ACHs, online payments) to accounts receivable.
•Reconcile accounts receivable activity against daily cash received in selected bank accounts.
•Record new lease fundings within SAP and other computer systems.
•Prepare life cycle contract maintenance activities such as contract renewals, dispositions, charge-offs and restructures as well as asset inventory and disposition. Restructures asset inventory
•Prepare accounts payable forms to journal and pay SGA and invoices.
•Prepare journal entries, perform account analyses, and reconcile bank statements, fixed assets and key balance sheet accounts.
•Cross-train with otheraccountants to learnother job duties such as treasury activities.
•Assist with sales and property tax compliance.
•Assist with sales and property taxaudits, internal and external audits and Sarbanes-Oxley compliance issues.
•Perform other duties and participate in special projects as required