Lease Accountant
Lease Accountant Vinings, GA 30339 Overview:
As the Senior Lease Accountant for the Real Estate Accounting team, you would help with property leases, including the buildings and equipment for this Fortune 500 company.
Anytime a lease is signed, this team does the accounting for it.
They just implemented the Accounting system for the new ASC842 standard, so now, they need to be ready for disclosures, making sure everything is correct and ready for year end.
If you are extremely comfortable with the new ASC842 standard, and have Lease Accounting experience, please keep reading! Duties:
Work on drafting the Sox narrative (Control) for equipment lease accounting.
Work on our Reporting group on the content of the disclosures needed for Pre-adoption (2018 YE 10-K), and Post-adoption(2019 Q1 10-Q).
Test Equipment schedule received from business partners in the software (Lucernex) to ensure accounting accuracy.
Work on creating system reports to identify variances between our software (Lucernex) and the Enterprise system (SAP).
Work on creating ASC842 Transition documentation to record steps and milestones of the process.
Document the new process and training materials.
Review current and new Equipment account reconciliations -- that are prepared by others - in Blackline.
Interview Process:
Interview with the Calculated Hire Team Interview with the Hiring Manager on Wednesday, October 10th.
Start date:
ASAP Eight Eleven Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, national origin, age, sex, citizenship, disability, genetic information, gender, sexual orientation, gender identity, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state, and local laws.
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Estimated Salary: $20 to $28 per hour based on qualifications.
As the Senior Lease Accountant for the Real Estate Accounting team, you would help with property leases, including the buildings and equipment for this Fortune 500 company.
Anytime a lease is signed, this team does the accounting for it.
They just implemented the Accounting system for the new ASC842 standard, so now, they need to be ready for disclosures, making sure everything is correct and ready for year end.
If you are extremely comfortable with the new ASC842 standard, and have Lease Accounting experience, please keep reading! Duties:
Work on drafting the Sox narrative (Control) for equipment lease accounting.
Work on our Reporting group on the content of the disclosures needed for Pre-adoption (2018 YE 10-K), and Post-adoption(2019 Q1 10-Q).
Test Equipment schedule received from business partners in the software (Lucernex) to ensure accounting accuracy.
Work on creating system reports to identify variances between our software (Lucernex) and the Enterprise system (SAP).
Work on creating ASC842 Transition documentation to record steps and milestones of the process.
Document the new process and training materials.
Review current and new Equipment account reconciliations -- that are prepared by others - in Blackline.
Interview Process:
Interview with the Calculated Hire Team Interview with the Hiring Manager on Wednesday, October 10th.
Start date:
ASAP Eight Eleven Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, national origin, age, sex, citizenship, disability, genetic information, gender, sexual orientation, gender identity, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state, and local laws.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
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