Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Input new leases and maintain lease data.
Close the lease accounting system monthly.
Run monthly ledger close and data feeds.
Perform various monthly reconciliations.
Complete quarterly balance sheet reconciliations.
Prepare lease rollforward schedules and Balance Sheet analytics. Support preparation of statutory footnotes and GAAP and statutory topside adjustments.
Conduct balance sheet fluctuation analysis.
Ensure complete and accurate reporting of lease assets and liabilities in compliance with GAAP and statutory accounting guidance.
Indihire Consultants
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