ACCA Careers · 1 week ago
Staff Accountant - Lease Accounting
DLL is a global asset finance company that partners with various stakeholders to facilitate access to equipment and technology. The Staff Accountant will support the Lease Accounting Manager in month-end close processes, account reconciliations, and audits, while ensuring compliance with IFRS and U.S. GAAP standards.
Accounting
Responsibilities
Responsible to update monthly receivable reports for distribution and assist in analysis and review with commercial members
Develop and maintain excellent working relationships with internal customers to ensure proper understanding and execution of processes and controls that impact accounting
Calculate and post standard and non-standard accounting journal entries associated with assigned accounts
Research and resolve discrepancies related to general ledger account reconciliations
Execute assigned month end close deliverables accurately and on schedule
Support the lease accounting team ensuring timely execution of accounting processes in an effective manner and in compliance with Company policies, International Financial Reporting Standards (IFRS) and U.S. GAAP and applicable federal reporting requirements
Support numerous annual financial audit cycles by compiling timely and accurate responses to assigned inquiries
Review accounting tasks with a continuous focus on improving processes and enhancing financial controls
Contributes to the overall success of the Accounting team, ensuring that the US financial results are presented accurately and timely, with corresponding analytics
Qualification
Required
Bachelor's degree in accounting or finance
2-3+ years progressive experience in accounting, preferably in banking or financial services firm
Microsoft Excel knowledge and application experience (Advanced skills a plus – e.g. Power BI, Power Query, VLOOKUP's, pivots)
Strong attention to detail
Financial systems experience, encompassing spreadsheet, queries, data analysis including large volume data manipulation and reconciliation, and month-end accounting close processes
Self-starter obtaining results through a focused and disciplined workstyle with the ability to work cohesively with team members. Capable of managing multiple deliverables within agreed timeframes
Comfortable asking clarifying questions and taking notes to ensure knowledge and understanding is properly transitioned
Strong analytical and verbal and written communication skills with the ability to effectively communicate with team, among peers and business partners
Ability to work onsite (2-3 days per week) in the Wayne office. (Additional onsite attendance during onboarding timeframe as requested)
Preferred
Accounting experience, preferably with Lease Accounting background
SOX / Controls experience
Oracle experience
Power BI experience
Benefits
Two working days per year volunteering for a local charity.
Health and Wellness program including healthy food, free health checks, fun health & vitality activities.
Flexible hours with possibility to work from home
Career development opportunities: online learning, member development programs.
Healthcare benefits
401k matching
Vacation
Sick leave
Parental leave
Possible discretionary bonuses
Company
ACCA Careers
Connecting employers with the best and brightest ACCA talent
Funding
Current Stage
Growth StageCompany data provided by crunchbase