Accounting Manager - Fleet Management

Job Summary

As a key member of the lease accounting team, you will be responsible for the timely, efficient, and accurate accounting and reporting related to a portfolio of leased assets.

Responsibilities

• Prepare reporting packages for bank and management reporting.
• Prepare debt compliance reporting in accordance with applicable debt agreements.
• Compile and analyze financial information to prepare journal entries for AITX's leasing business and assist with month-end close activities.
• Develop/generate lease fleet reports from our system to perform variance analysis.
• Monitor the leasing general ledger by performing account reconciliations/analysis.
• Create monthly balance sheet reconciliations including intercompany.
• 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.

Requirements

• 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.
• Excellent management and supervisory skills.
• Must have the ability to work with a team and independently.

Education and/or Experience:

• Bachelor's degree in Accounting, Finance, or closely related field required.
• Eight years or more of related experience required.
• CPA or CMA designation preferred.
• An MBA or Masters in Accounting desired.
• SAP S/4HANA experience a plus.
• Knowledge of foreign currency accounting a plus.