AITX is a railcar services solution provider. As our fleet continues to grow so does our accounting needs.We're looking for an accountant to ensure quality and efficiency. As a key member of the lease accounting team, you will be involved in every aspect of the accounting process. This position is a hybrid position and only requires 3 days on site in our Saint Charles office located off historic main street.

Responsibilities

• Monitor the general ledger for a portfolio of leased railcars by performing monthly key account reconciliations/analysis.
• Providing accurate and timely coding for invoices in accordance with internal reporting and US GAAP, working with cross functional departments to ensure completeness and accuracy.
• Complete monthly bank reconciliations.
• Posting Journal entries that cover a multitude of areas including but not limited to Cash, AP, AR, Fixed assets, Revenue and Expenses.
• Compile and analyze financial information to prepare journal entries for AITX's leasing business and assist with month-end close activities.
• Assist with researching, tracking, and resolving accounting issues and discrepancies.
• Develop/generate lease fleet reports from our system to perform month over month analysis.
• Maintain fixed asset subledger related to our lease fleet.
• Assist in balance sheet reconciliations including intercompany.
• Adhoc projects/analysis as required, including assisting with audit requests.

• Practical understanding and ability to apply Generally Accepted Accounting Principles (GAAP).
• Proficiency in Microsoft Excel, including use of linked spreadsheets, data downloads, complex formulas, & pivot tables.
• Must have the ability to meet strict deadlines and balance multiple priorities.
• Hands-on and detail-oriented with attention to accuracy.
• Professional written and verbal skills to interact with people at various levels and functions.
• Must have the ability to work with a team and independently.

Experience

• 2 years of related experience required.
• Familiarity with US GAAP.
• Knowledge of lease accounting is a strong plus.

Education:

• Bachelor's degree in Accounting, Finance, or closely related field required.
• SAP S/4HANA experience a plus.