Sr. Analyst – Lease Accounting
Core
Manage the company's lease portfolio accounting, reporting, and analysis in accordance with U.S. GAAP and ASC 842.
Role type
Senior lease accounting analyst
Builds
Monthly and quarterly financial schedules, journal entries, and reconciliations for lease liabilities and ROU assets
Domain
Healthcare / Corporate Finance
Required skills
U.S. GAAP, ASC 842 lease accounting, journal entry preparation, account reconciliations, lease contract analysis, financial reporting, internal controls, audit support, ERP systems, process automation
Preferred skills
CPA certification, fixed asset accounting, corporate accounting, financial planning and analysis (FP&A) support, separation activities experience
Technologies
ERP platforms, lease accounting systems
Responsibilities
Prepare monthly and quarterly lease accounting entries and reconciliations; ensure compliance with ASC 842; maintain lease accounting system data; partner cross-functionally to evaluate lease contracts; prepare financial schedules for management and external reporting; oversee offshore team performance; support external audits and SOX 404 testing; drive continuous improvement and automation initiatives.
Seniority
Senior, hands-on IC
