Cynthia Tashjian
General Ledger Lease Accounting Supervisor, GDIT
- Role
- General Ledger Supervisor - Lease Accounting at General Dynamics Information Technology
- Location
- Springfield, VA, US
- LinkedIn followers
- 500 followers
About Cynthia Tashjian
Experienced General Ledger Manager with a demonstrated history of working in the…
Experience
General Ledger Supervisor - Lease Accounting
General Dynamics Information Technology
Jul 2007 — Present · Falls Church, VA, US
Seasoned senior lease accountant managing lease accounting under current FASB ASC 842 Lease standard: Review and approve lease entry input workbooks and lease agreements for entry into lease accounting software, review ledger entries, quarterly and annual disclosure data. Review lease accounting output, calculate present value to verify lease right of use asset and liability takedowns. Ensure that lease transactions are properly recorded in accordance with GAAP per Accounting Standards Codification and company policy. Manage and facilitate the lease process from beginning to lease end. Review submitted lease versus buy analyses, lease criteria worksheets for proper classification, and vendor lease quotes for understanding and accuracy, obtain approvals, review purchase requisition format, obtain copies of asset delivery receiving documents, and insuring leases are recorded and assets set up in the fixed asset subledger with the appropriate asset lives per ASC 842 Leases. Manage and provide guidance to employees to ensure accurate input to lease software and disclosure data. Reconcile lease related accounts. Prepare and document performance of SOX controls. Complete lease monthly, quarterly and annual lease disclosures. Respond to numerous audit requests. Educate stakeholders on lease accounting requirements and impact.
Education
Towson University
Music
1983 — 1985
University of Maryland - Robert H. Smith School of Business
Bachelors in Business, Accounting
1985 — 1988
Peabody Conservatory of John's Hopkins University, Baltimore, MD
2 Yrs of Study & Transfer, Vocal Performance
1981 — 1983
Skills
- Financial Analysis
- Managerial Finance
- Process Improvement
- Sarbanes-Oxley Act
- Hyperion
- Management
- Gaap
- Revenue Recognition
- Costpoint
- Deltek
- Financial Reporting
- Business Process Improvement
- Auditing
- Variance Analysis
- Analysis
- Sarbanes-Oxley
- Hyperion Enterprise
- Internal Controls
- General Ledger
- Cost Accounting
- Accounting
- Microsoft Excel
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