Senior Analyst - Lease Accounting

The Lease Accounting Support Specialist for GFA Lease Accounting COE, works as a key member of the Lease Accounting team to assist the company in achieving targeted goals. This position reports to the Lease Accounting Supervisor and has an active role in entering and updating leases in the subledger to maintain compliance with the lease accounting standard-ASC 842. In addition, the Lease Support Specialist responds to customer queries, provides responses to routine accounting questions, performs end of term activities, vendor invoice reconciliations and participates in continuous improvement projects. "Lease Management Enter and update leases in the subledger Perform Lease modification as required to the existing leases Request for invoices Lease Service Provider/Vendor Run basic portfolio reports to montor the health of the leases and report any abnormality for corrective actions Maintains updated procedure documentation and train the back up Actively participates in month end process to ensure completion within target timeframe Participates in continuous improvement and special projects as assigned Regularly monitor the health of the Lease portfolio and ensure it reflects the most updated life cycle event Ensures completeness and accuracy of lease data Continuously improving current processes to help the team become more efficient and proactive in the daily/monthly responsibilities Lease Accounting Month end close support Remove/Add notifications, send emails to the relevant stakeholders Work on clearing the BECS erros occuring as a result of File Interface errors Post manual entries to sub ledger Assists with correcting entries posted to subledger Reconciliation Perform Vendor Reconciliation/AGIS Submission form Vendor Reconciliation/New Deals Vendor Reconciliation/Maintenance Customer Management Effective communication and timely resolution of customer tickets in CORA Able to work and communicate both international and domestic customers Drive for result" CA "Experience with financial and ERP systems: Oracle (AR, AP, and GL), SAP (FICO) "Verbal and written communication Customer service Data analysis Reconciliations