Overview
The Global Accounting & Reporting team ensures the financial integrity, compliance, and accuracy of accounting across all entities worldwide. This role supports technical lease accounting and financial reporting, serving as a subject-matter expert for ASC 842 compliance, monthly controllership operations, and operational accounting close processes.
Responsibilities
- Lead global accounting treatment and compliance for lease contracts under ASC 842, evaluating complex contracts (including embedded leases) in collaboration with Real Estate, Sourcing, and Legal teams.
- Use enterprise AI tools and automated extraction workflows to review contract terms, identify lease commitments, and accelerate document abstraction while exercising professional judgment to validate accuracy.
- Review and approve right-of-use (ROU) asset/liability schedules, journal entries, monthly opex accruals, and cash flow disclosure packages for consolidated internal and external financial reporting.
- Conduct advanced monthly balance sheet and P&L variance analysis.
- Own month-end general ledger reconciliations and controllership reviews, ensuring complete data integrity, internal control compliance (SOX), and timely issue resolution.
- Serve as the key technical accounting liaison for internal and external auditors during interim reviews and annual audit cycles for lease and related operational areas.
- Identify opportunities to replace repetitive manual accounting tasks with automated workflows, AI-assisted data reconciliation, and process improvements across Oracle Financials and peripheral accounting systems.
- Partner with Finance leadership on ad hoc reporting and special projects as required.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 5+ years of progressive accounting or audit experience with deep working knowledge of US GAAP (specifically ASC 842 lease accounting).
- Strong analytical and problem-solving skills, including experience managing complex balance sheet reconciliations, month-end close schedules, and financial variance analysis.
- Advanced proficiency in Microsoft Excel (complex formulas, data modeling, pivots) and modern enterprise ERP systems (e.g., Oracle Financials).
- Demonstrated experience incorporating AI tools into daily business workflows.
- Proven ability to work autonomously, manage cross-functional priorities, and communicate financial insights clearly to stakeholders at all levels.
Preferred Qualifications
- Active CPA license or equivalent professional certification.
- Public accounting/audit experience.
- Hands-on experience with specialized lease accounting software systems.
- Experience developing structured prompts or leveraging automated reconciliation tools to improve accounting cycle speed and data accuracy.
Compensation & Benefits
- Compensation range: $90,750.00 - $188,750.00/yr (varies based on location, skills, and experience).
- Incentive compensation opportunities in the form of discretionary annual bonus or commissions (may be available).
- Comprehensive benefits including healthcare, 401k, backup childcare, education stipends, and more.
Work Location / Schedule
Flexible hybrid work options are available. While most roles don’t require regular office attendance, you may occasionally be asked to attend in-person events or team sessions with advance notice.