Accounting Manager, Leases
Core
Own lease accounting, technical conclusions, monthly operations, controls, and audit relationships for a vertically integrated data center business.
Role type
Senior IC accounting manager (lease accounting)
Builds
Lease accounting subledger, journal entries, liability/ROU roll-forwards, financial reporting disclosures, and SOX controls.
Domain
Technology infrastructure / Data centers / Real estate
Required skills
ASC 842 technical accounting, lease policy development, month-end close, SOX controls, audit relationship management, team leadership, process improvement, complex data analysis
Preferred skills
Big 4 or public accounting experience, data center/energy/real estate industry experience, build-to-suit/colocation lease structures, LeaseQuery system experience
Technologies
LeaseQuery, CoStar, Excel
Responsibilities
Own ASC 842 conclusions for complex arrangements; draft and review lease memos and policy; govern lease subledger and supporting documentation; own month-end close end-to-end; review and resolve escalations from Senior Accountants; partner on financial reporting disclosures; manage SOX controls and external audit support; coach and develop the Senior Accountant; build intake workflows and automation.
Seniority
Senior, hands-on IC with people management