Accountant

Job Description We are seeking a detail-oriented Accountant to join our team and support critical reconciliation, reporting, and month‑end close activities. This role is responsible for ensuring the accuracy and integrity of financial data related to lease and asset‑backed securities portfolios, performing complex account reconciliations, researching discrepancies, and supporting audit and project initiatives. The ideal candidate will have a strong accounting foundation, experience with reconciliations and general ledger analysis, and the ability to work collaboratively across multiple departments to resolve accounting issues. Key Responsibilities Perform accurate and timely monthly reconciliations, including AHFC lease accounts and bank account reconciliations for Asset Backed Securities portfolios. Complete complex account analyses and investigate out‑of‑balance conditions. Ensure all securitization General Ledger (GL) accounts across multiple business units are properly reconciled. Partner with internal departments to research and resolve reconciliation discrepancies. Daily Reconciliations (30%) Perform daily GL‑to‑system reconciliations. Research and resolve out‑of‑balance conditions in a timely manner. Provide accounting support and guidance to regional offices and business operations teams regarding accounting issues and discrepancies. Support month‑end and year‑end close activities. Prepare journal entries and adjusting entries to ensure accurate financial reporting. Analyze GL account fluctuations and provide supporting explanations. Prepare intercompany billings and chargeback transactions. Prepare monthly and quarterly accounting schedules. Support internal and external audit requests as needed. Assist with tax‑related reporting schedules and documentation. Represent Accounting Operations in business initiatives and system enhancement projects. Define accounting requirements and participate in System and User Acceptance Testing (UAT). Work closely with Financial Reporting to ensure compliance with accounting standards. Document testing results and maintain project records. Analyze GL accounts to identify trends, errors, and improvement opportunities. Recommend process improvements and internal controls. Initiate system change requests when appropriate to improve efficiency and accuracy. Qualifications Required Education Bachelor's Degree in Accounting Required Experience 3–5 years of accounting experience. Experience with dealer, lease, or loan accounting preferred. 1–2 years of experience using Oracle, PeopleSoft, and/or Hyperion Financial Management (HFM). #J-18808-Ljbffr