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Accountant (General) 1

Company: TalentBurst
Location: Sunnyvale
Posted on: October 13, 2019

Job Description:

Job Description

Job Title: Lease Analyst with General Accounting/Accountant 1
Location: Sunnyvale, CA
Duration: 18 Months Contract (Possibility of Extension)

The Lease Analyst will be support customer equipment leasing activities. The Lease Analyst will review lease contracts and validate inputs to ensure accurate processing of lease transactions in SAP Lease Accounting Engine (""LAE"").
In addition, the Lease Analyst will process lease amendments and coordinate processing activities between Revenue, Accounts Receivable, Accounting and Customer Finance.

Roles and Responsibilities:
Leasing:

  • Review lease contracts completed by Customer Finance and Contracts and validate SAP LAE output.
  • Review all lease amendments and coordinate activities between Customer Finance, Accounting and Revenue.
  • Coordinate with the Fixed Asset team to ensure all fixed assets are capitalized and all returns and lease purchases are accurately reflected on the fixed asset ledger.
  • Prepare account reconciliations on leasing related accounts.
  • Support the development of monthly reports on lease activity and at least quarterly for 10-Q and 10-K SEC Disclosures Position Requirements:
    • 4-6 years of equipment lease related experience and/or revenue recognition with a multinational company.
    • Bachelor's Degree in Accounting, Finance, Economics or related discipline. MBA preferred.
    • Ability to support cross functional relationships and communicate effectively with management and business partners.
    • Advanced Excel skills and SAP skills preferred
    • Strong analytical and problem solving skills with a passion for getting things done.
    • Proficiency in lease accounting or revenue accounting

      Company Description:

      TalentBurst is an award winning IT, Accounting & Finance staffing firm headquartered in Boston with offices in San Francisco, Miami, Milwaukee, Toronto, Bangalore, and Gurgaon. Our clients include the leading social media, technology, banks, utilities, pharmaceutical, and biotech companies.We work with 75 of the Fortune 500 companies. Our recruiting team is one of the most successful in the industry and has a strong reputation for treating our employees well and helping you find your next dream project.BenefitsAt TalentBurst, one of our founding principles has been to provide our employees with the best benefits available. Benefits we have available include:--- Health, Dental, and Vision Plan--- 401(k) Plan--- Life Insurance--- Immigration assistance--- Credit Union Membership--- Direct Deposit--- Vacation pay (only for FTEs)

Keywords: TalentBurst, Sunnyvale , Accountant (General) 1, Accounting, Auditing , Sunnyvale, California

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