Lease & Financial Reporting Analyst III — Hybrid, Remote 1x/wk

MTA Headquarters; United States; Híbrido; USD 87.000 - 96.000; Jornada completa

Descripción de la vacante

Metropolitan Transportation Authority is seeking a Financial Accounting Analyst III to manage accounting and financial reporting of leases, subscription IT arrangements, and Public-Public Partnerships and Availability Payment Arrangements. The incumbent will process journal entries, analyze accounting transactions, and assist with footnote disclosures with emphasis on GASB standards.

The role requires collaboration with procurement, IT, and Real Estate teams, along with Yardi and lease

Formación

• Bachelor's degree in accounting, finance, business or related field (equivalent experience considered).
• Minimum 4 years of progressive financial/accounting experience.
• Experience with monthly general ledger closing and financial reporting.
• Knowledge of GAAP and accounting standards.
• Proficiency with Microsoft Office, including Excel with macros and pivot tables.
• Strong analytical, writing and communication skills.
• Ability to work independently and in a team.

Responsabilidades

• Review reports and prepare monthly journal entries for GASB 87 leases, GASB 96 IT arrangements, GASB 94 PPP/APPs.
• Review lease contracts and POs for proper accounting treatment.
• Assist with annual composite of leased vehicles for financial reporting (GASB 87).
• Coordinate with procurement, Real Estate, IT, Yardi, and Greystone on leases and IT arrangements.
• Prepare monthly rental revenue and resolve reconciling items with Yardi reports.
• Assist with GASB 87, GASB 96, GASB 94 footnotes and schedules for financial reporting.
• Provide information for internal and external audits.
• Interface with multiple departments to investigate and resolve accounting issues.
• Assist in month-end and annual close; prepare GL analyses and journal entries.
• Develop and run PeopleSoft queries to aid monthly close and analysis.
• Support Accounting Managers and Supervisors.

Conocimientos

GAAP knowledge

GL close

Excel/macros

Analytical skills

Communication

Writing skills

Teamwork

Initiative

Problem solving

Educación

Bachelor's degree in accounting/finance

MBA or CPA (preferred)

Herramientas

PeopleSoft

Lease accounting software

Yardi

Descripción del empleo

Metropolitan Transportation Authority is seeking a Financial Accounting Analyst III to manage accounting and financial reporting of leases, subscription IT arrangements, and Public-Public Partnerships and Availability Payment Arrangements. The incumbent will process journal entries, analyze accounting transactions, and assist with footnote disclosures with emphasis on GASB standards.

The role requires collaboration with procurement, IT, and Real Estate teams, along with Yardi and lease