[ref. b62769724] Lease Accountant Analyst
Paul May Associates Oak Brook
Lease Accountant Analyst
Location Oakbrook IL 60521 Hybrid role
Salary base $120-130k base, plus 10% depending on experience
This is responsible for the preparation of month-end journal entries and reconciliations.
Key points:
- Must have a Degree, Accounting or Finance, with 7 to 12 yrs plus experience technical accounting skills and ASC 842 lease accounting with a CPA preferred.
- Must be able to evaluate leases
- Any experience with the retail industry is a plus
- Review, prepare, and record journal entries related to balance sheet and income statement.
- Review and provide analysis of monthly results vs budget/forecast/last year.
- Participate in various/independent campus audits and the Follett year-end audit.
- Work with Commissions processes, daily customer payment file, contractual donation.
Company relocation - At this time, client will NOT relocate for this role
Company sponsorship - At this time, client will NOT sponsor for this role
Travel: This role may require 0% travelDuration of role: Direct hire Role - Fulltime
If applying for this role - Please take each key point and provide number of years experience and what you would rate yourself, 1 thru 10 (10 being expert) for each key point. Send your resume and notes on the role to expediate our recruiting services.
Robert HalfOakbrook Terrace, 4 mi from Oak Brook
personnel on accounting issues.
• Prepare, review and analyze account reconciliations for companies or designated functions, ensuring compliance with Sarbanes-Oxley control requirements.
• Prepare monthly reporting packages, including analysis of current...
Robert HalfOakbrook Terrace, 4 mi from Oak Brook
reporting packages for corporate entities including analysis of current actual results to prior period actual results for corporation- for use in Board and Senior Management reporting and external reporting
• Supports in the accounting, analysis...
Robert HalfChicago, 17 mi from Oak Brook
and external reporting.
• Collaborate with FP& A for the accounting, analysis, and budgeting of various accounts.
• Interact with internal and external auditors, the Controller's Group, and Business Units to accomplish goals.
• Assist in special projects...