Controllership Accountant II
Core
Ensure correct US GAAP and IFRS accounting treatment for all lease agreements (real estate, operating, and finance) and maximize potential from existing systems.
Role type
Controllership Accountant II (Lease Accounting)
Builds
Financial statements, lease reconciliations, and journal entries for a global infrastructure firm.
Domain
Accounting / Lease Management / Infrastructure
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, IFRS, Lease Accounting, Financial Reporting, Reconciliation, Journal Entries, SOX Compliance, Oracle, CoStar, BlackLine
Preferred skills
CPA, Global Shared Services, Cross-cultural team management
Technologies
Oracle, CoStar, BlackLine
Responsibilities
Ensure close process and reconciliations for leases are completed on a timely basis; Preparation of complex monthly reconciliations and journal entries; Pre-review of abstracted financial data and amortisation schedules in Co-Star; Liaise with internal and external auditors; Identify and implement changes that generate efficiencies.
Seniority
Mid-level, hands-on IC
