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Languages English > Business Level
Job number JO-200814-224211

Company overview

Our client is a leading designer, manufacturer, and provider of highly engineered wear and replacement products and services company.

Job description

• Take part in the Lease Accounting Process for the Shared Services group
• Assist in the implementation of the Lease Accelerator accounting software and be the main point of contact as process owner between our Group Finance IT systems and Shared Services.
• Review lease contracts for proper capture and accounting into Lease accelerator
• Prepare and review Balance Sheet reconciliations timely, accurately, and in compliance with company guidelines around balance sheet reconciliations for leases under IFRS16 guidelines.
• Assist as needed in transition of work from other regions which may include traveling to sites, document processes, work-shadow, and performance of work around lease accounting work.
• Perform and review monthly close process to ensure books and records are accurately stated and all close procedures are completed around lease accounting.
• Communicate process objectives, steps, and changes to ensure processes are performed in compliance with company close schedule.
• Identify and analyze process errors and anomalies (e.g., coding errors, variance analysis, etc.) to ensure customers receive thorough and accurate replies for improving ineffective processes.
• Respond to internal customer escalations and exceptions to research and resolve inquiries in a timely manner.
• Work with corporate and business units to identify process work that allows migration opportunity to Shared Services Site on the lease accounting front.
• Develop and conduct systems training to provide new processes for enhancing efficiency and productivity.
• Working with global accounting and finance personal to assist regions


• Bachelor’s Degree required, preferably in Finance or Accounting
• Experienced in Lease accounting IFRS16 implementation
• Experience using SAP in a professional capacity required
• General ledger experience in a corporate accounting function or shared services function
• Previous interaction with international subsidiaries and exposure to international accounting topics preferred
• Experience in a leadership role related to special projects preferred
• Blackline Experience preferred
• Lease Accelerator knowledge preferred but not required.
• Multi-language skills preferred

Additional information

• Able to help process the month-end close
• Ability to record, prepare and review journal entries and reconciliations using SAP and Blackline
• Demonstrate broad business and accounting knowledge; describe International Financial Reporting Standards around leases (IFRS 16) methods
• Demonstrates a basic understanding of Accounting concepts such as Intercompany accounting (balancing/recharges, etc.), Fixed Assets, Accruals, Foreign Exchange currency revaluations, Cash management/posting, and other accounting topics.
• Demonstrates an understanding of basic financial concepts such as cash flows, operating profit/loss, and net income; conduct financial analyses
• Ability to distinguish between “big picture” concepts and comments and specialized, smaller specific facts associated with work; note the specifics of events and experiences; explain, in general, how details impact end goals or outcomes; ensure that work is completed accurately and with the appropriate level of detail
• Addresses and resolves issues impacting information systems reporting; look for ways to minimize close time and improve close process

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