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Accounting Manager

LHH

Prepare and review journal entries, balance sheet reconciliations, and month-end close schedules, ensuring accuracy, completeness, and timely execution. Oversee lease accounting under ASC 842 and fixed asset accounting under ASC 360, ensuring proper classification, accounting treatment, and financial reporting across the lease portfolio. Manage the fixed asset lifecycle, including maintaining the fixed asset register, reconciling balances to the general ledger, and administering the fixed asset system Reconcile lease and fixed asset records with fleet management systems to ensure consistency and accuracy across platforms. Review and approve month-end accruals, validating supporting documentation and collaborating with department leaders to ensure completeness. Serve as a key accounting resource on bus financing transactions, providing guidance on transaction structure, lease and debt classification, and financial statement implications. Partner with FP&A, Legal, Procurement, Operations, and other cross-functional teams to support reporting initiatives, process improvements, and special projects. Manage the external audit process, including preparing audit schedules, coordinating requests, and resolving auditor inquiries. Lead the preparation of consolidated financial statements, including intercompany reconciliations, eliminations, and reporting across multiple entities. Facilitate cross-functional meetings to obtain contracts, agreements, and supporting documentation required for lease and fixed asset accounting. Drive continuous improvement initiatives that enhance accounting processes, strengthen internal controls, and improve operational efficiency. Requirements Bachelor's degree in Accounting, Finance, or a related field. 6+ years of progressive accounting experience, including experience preferably within a multi-entity environment. Strong knowledge of GAAP, lease accounting (ASC 842), and fixed asset accounting (ASC 360). Experience with LeaseQuery, NetAsset, or similar lease and fixed asset management platforms preferred. Experience preparing and/or supporting consolidated financial statements. Solid understanding of intercompany accounting, reconciliations, and eliminations. Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance Ordinance #J-18808-Ljbffr LHH

Vacancy posted 1 day ago
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