Lease Accounting Role

Lease Accounting Role

Major responsibilities include, but are not limited to:

- Supporting month-end and year-end close processes for operating leases and preparing reconciliations for related balance sheet accounts.

- Accounting and reporting relating to the Companys operating lease portfolio for fixed and variable rent, percentage rent calculations, tenant incentives etc.

- Preparing and reviewing lease accounting schedules under ASC 842, maintaining FX & discount rates and ensuring that they are appropriately applied to lease agreements.

- Assisting Corporate Reporting team on gathering necessary information to support all lease accounting disclosure requirements for the Companys filings with the SEC.

- Accounting for lease terminations and modifications.

- Working with local finance teams to establish controls necessary to capture all new leases on a timely basis.

- Preparing and maintaining lease accounting policies and procedures, as well as participating in training of relevant finance personnel worldwide.

- Supporting ad-hoc lease accounting-related requests and development of new functionalities and reporting capabilities within the Companys Lease Query lease accounting system.

- Assisting GL team on Corp HFM entries, M pack and Q schedules on a timely basis.

- Assisting manager with special project as needed.

- Assisting manager with providing Internal and External audit requests.

- Accounting experience in the areas of lease accounting and restructuring a plus.

- Strong written and verbal communication skills.

- Detail-oriented with ability to multitask without sacrificing accuracy.

- Ability to learn new processes and systems quickly.

- Excellent time management, analytical and organizational skills.

- Strong initiative and a process improvement mindset.

- Advanced Microsoft Excel skills.

- LeaseQuery experience a plus.