Job Category: Accounting & Finance

Lease Accounting Manager (TAS)

Job Location: NYC

Date Posted: 2020-06-30

Crucial role that will oversee all aspects of lease-related general accounting operations in a fast paced and evolving environment. This role will be responsible for the month-end close process, preparation of actual to forecast/budget flux analysis, lease-related technical accounting, automating existing processes, internal control execution, as well as identifying and driving project-based work to provide process efficiencies for the leasing team. The candidate should expect to leverage current skill sets while also focusing on learning quickly and adding value to the current processes. Manage month-end close process, including preparation of journal entries, accounting reconciliations and preparing financial reporting and flux analyses. Implement ASC 842; leading to monthly close responsibilities which will further encompass: Prepare/update monthly Journal Entries to be compliant with ASC 842. Prepare monthly Right of Use Asset and Lease Liability reconciliations. Prepare a rollforward of all applicable accounts to assist in reporting. Collaborate with business partners to improve existing processes, obtain required financial information, and assist in the formation an execution of internal controls and policies. Ad hoc projects. Forecast and drive lease-related cash flows Prepare budget estimates for all occupancy expenses, including preparing assumptions summaries and updating estimates throughout the year. Perform technical accounting on research & the preparation of accounting memos and business process documentation. Assist in preparation & review of disclosures. Support scaling our processes through automation by working on system implementations and enhancements.

REQUIREMENTS:
3-5 years of related experience demonstrating progressive responsibility; public/private accounting experience preferred, experience with ASC 842 is a must. BS/BA in Accounting required; CPA or parts passed preferred. Technical knowledge of GAAP/SEC accounting and reporting requirements. Strong quantitative and qualitative analytical skills – must have significant experience in Microsoft applications and Visual Lease or a similar type of leasing system; NetSuite experience is a plus.

Please contact Tricia Sweeney at tsweeney@clarkdavis.com

125K + equity

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