Genesee and Wyoming Railroad
Jacksonville, FL, USA
SUMMARY:
We are seeking a highly skilled accountant to join our Financial Reporting and Consolidations team. This role requires a professional with experience in executing strategies related to accounting policies, general ledger maintenance, and control environments. A strong emphasis on leveraging technology to enhance financial processes and reporting is essential. This position will be highly visible to the executive team and will work directly with our investors.
RESPONSIBILITIES:
Post monthly journal entries, preparing monthly general ledger reconciliations under both U.S. GAAP and IFRS
Facilitate monthly data feeds for foreign currency exchange rates
Owns external financial reporting for leases - consolidate lease roll forwards under IFRS to support IFRS reporting and preparation of US GAAP footnote and required disclosures
Master data management (entering new leases, processing modifications, terminations and other lease changes) for our U.S....