Lease Accounting Analyst
Core
Executes the monthly lease cycle including abstraction, journal entries, reconciliations, and disclosure support for global ASC 842 lease accounting.
Role type
Individual contributor lease accounting analyst
Builds
Monthly lease subledger entries, journal entries, and SEC reporting disclosures
Domain
Financial Accounting / Lease Accounting
Required skills
US GAAP, Excel, Lease Abstraction, Journal Entries, Reconciliations, Financial Reporting, Audit Support, Multi-currency handling
Preferred skills
CPA license, Public accounting audit experience, ASC 842 expertise, Lease software (LeaseController/MRI), Global finance experience
Technologies
Workday, LeaseController, MRI, Blackline
Responsibilities
Abstract qualifying leases and modifications into the lease subledger; Complete monthly close review and apply FX rates; Prepare holding cash and balance sheet roll-forward reconciliations; Support quantitative ASC 842 disclosures for 10-Q and 10-K; Provide documentation and explanations to internal and external auditors; Partner with regional finance teams to resolve discrepancies.
Seniority
Junior to Mid-level, hands-on IC
