Senior Financial Analyst – Leasing Services

The Senior Financial Analyst's key responsibilities include complex financial accounting
and reporting activities within Leasing Services. Activities include; analysis of
ahead/behind positions, account reconciliation, monthly close reporting activities and
interfacing with vendors. Responsible for ensuring internal controls by evaluating,
analyzing and reporting financial information.

Duties & Responsibilities

Audit and analyze assigned general ledger accounts. Prepares general ledger account
reconciliations and month-end journal entries.

Perform assigned monthly close tasks including financial analysis, ensuring completion of
monthly close checklists and reconciliations, and audits to ensure adequate month end
close documentation.

Handle questions and inquiries from field Sales in regards to ahead/behind, roll over
transactions, and other various activities.

Perform various general ledger and financial statement research, maintain proper
documentation for journal entries, ad-hoc analysis and complete reporting requests for
business management.

Issue service payments to vendors for leases where service fees are included within the
monthly lease billing.

Be a resource for miscellaneous GP issues.

Qualifications

Bachelor's degree in Accounting or Finance required. Two to five years of experience in

corporate financial analysis or accounting. Leasing experience is a plus.

Excellent Microsoft Excel skills required. Specific knowledge of general accounting

principles & FASB 13. Working knowledge of SAP and Business Objects a plus. Strong
written and verbal communication skills as well as strong analytical skills required.