Senior Accountant – International Lease Accounting in San Antonio, Texas at Vaco

Date Posted: 12/23/2020

Job Snapshot

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    At least 6 year(s)
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Job Description

Perform general accounting activities. Involved in expanding, innovating and enhancing general/lease functions. Learn the new lease accounting standard 842. Works in a team environment to develop policy and procedure over general/lease accounting activities and establish best practices. Individual will: Interpret and analyze information on leases, amendments, assignments and other legal documents in accordance with departmental procedures. Review reports for external entities at monthly/quarterly intervals to determine revenue-share payments due; Review annual reconciliation for each entity, communicate additional amounts due, and communicate those results to division and external entities. Handle work for 22 countries.

  • Month end close: journal entries, reviewing payables balance sheet recons, income statement variance analysis
  • Conduct reviews of financial statements and balance sheet reconciliations.
  • Help establish policies and procedures and develop infrastructure for expanded general/Lease accounting department.
  • Establish procedures for centralized month-end close process, working to streamline activities and accelerate close timeline.
  • Assists with researching, reconciling and resolving balance sheet, income statement and/or statement of cash flow inconsistencies
  • Support Lease accounting work stream team with requests as needed.
  • Review journal entries, schedules, filings and various reports including sales and purchase


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