Sr. Analyst, Financial Reporting
Core
Review monthly/quarterly financial reporting packages and manage the Group's lease accounting portfolio ensuring compliance with US GAAP and IFRS.
Role type
Senior Financial Reporting Analyst (Lease Accounting Specialist)
Builds
Statutory financial reports, lease accounting disclosures, and management reports for 13 business units.
Domain
Financial Services / Accounting / Lease Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, IFRS, ASC 842, IFRS 16, LeaseAccelerator, technical accounting analysis, financial statement preparation, lease contract review, data reconciliation, accounting memo drafting, system administration
Preferred skills
Big 4 experience, CPA accreditation, BA/BS in Accounting/Finance/Economics, experience with similar leasing systems
Technologies
LeaseAccelerator, US GAAP, IFRS, ASC 842, IFRS 16
Responsibilities
Review income statement and balance sheet analyses, manage lease accounting portfolio, resolve technical lease issues, validate data abstraction, research technical accounting issues, draft accounting memos, oversee reconciliations and rollforwards, provide training on lease software, create SOPs
Seniority
Senior, hands-on IC
