Senior Analyst - Lease Accounting
Core
End-to-end lease accounting under ASC 842/IFRS 16/Ind AS 116, ensuring accurate accounting, compliance, and reporting for operating and finance leases.
Role type
Senior IC financial analyst (lease accounting)
Builds
Monthly/quarterly/annual financial close activities, journal entries, reconciliations, and financial statement disclosures for lease liabilities and ROU assets.
Domain
Corporate Accounting / Technical Accounting
Required skills
Lease accounting standards (ASC 842, IFRS 16, Ind AS 116), Financial close & account reconciliation, Financial statement disclosures, Audit support & documentation, ERP systems (SAP, Oracle), Lease data management
Preferred skills
Shared services or corporate accounting experience, Large lease portfolio management
Technologies
CoStar Lease Analysis Tool, SAP, Oracle
Responsibilities
Manage accounting for operating & finance leases, Perform lease classification, recognition, and measurement, Calculate and review ROU assets, lease liabilities, interest & depreciation, Handle lease modifications, remeasurements, impairments, and terminations, Own monthly/quarterly/annual close activities related to leases, Prepare and review journal entries, reconciliations, and roll-forwards, Support statutory audits, internal audits, and management reviews, Prepare disclosures for financial statements & notes, Manage lease data in lease accounting tools, Partner with AP, Legal, Real Estate, Procurement, Drive process improvements, automation, and standardization, Act as SME for lease accounting, Interpret contract terms and advise business partners
Seniority
Senior, hands-on IC