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Senior Accounting Manager
2 months ago
We are seeking a highly skilled Senior Accounting Manager to lead our technical lease and capital accounting functions within Finance. This role will be responsible for reviewing technical lease accounting transactions, collaborating with various departments, and maintaining processes in Capital Control.
Key Responsibilities- Technical Lease Accounting: Review and analyze technical lease accounting transactions, ensuring accurate and timely processing.
- Collaboration and Communication: Work closely with Real Estate, Property and Development, Facilities, Legal, and other departments to gather information and share updates on capital projects and lease-related implications.
- Capital Control Processes: Maintain and improve processes in Capital Control, including reviewing transactions for capitalization vs expense accounting treatment, settling assets under construction, and retiring assets.
- Reporting and Analysis: Participate in the month-end close process, reviewing journal entries, reconciliations, and critical spreadsheets. Act as a point of contact for internal and external audit requests related to technical leasing and capital control.
- 2-5 years of relevant work experience, preferably with the Big 4, with exposure to Technical Leasing (ASC 842) and/or Capital Control.
- Certified Public Accountant required.
- Experience with technical accounting research required.
- Degree in Business Administration, Accounting, or other business discipline required.
- Advanced Microsoft Excel skills, proficient in the entire Microsoft Office suite.
- High level of attention to detail, excellent organizational skills, and multi-tasking abilities.
- Strong analytical skills, excellent written, interpersonal, and communication skills.
- Self-motivated and results-driven, with the ability to work independently and within a team.
