12 ago
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The Clorox
|
Tlalnepantla de Baz
12 ago
The Clorox
Tlalnepantla de Baz
Clorox is the place that’s committed to growth – for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team. #CloroxIsThePlace
Your role at Clorox:
This role will be responsible for supporting the lease accounting and reporting activities for the Company’s global lease portfolio. This includes the identification of new leases, the input and maintenance of the lease accounting tool (Co-Star) and the back-end SAP accounting processes for leases globally. This role includes direct management responsibility for a Senior Accountant, providing guidance, coaching, and support.
In this role, you will:
Lease Identification and Review:
Complete lease identification and classification for real estate and GSS contracts with potential leases
Cross-functional communication/coordination of lease requirements (i.e. ensuring CREWS, GSS, Country Controllers and plants follow the general process)
Identify and evaluate lease modifications,
lease impairments and other changes for leases
Maintenance and Input of Leases in the Leasing Accounting Tool
Review loading of new leases and all journal entries
Review Balance Sheet analysis
Oversee lease accounting tool system maintenance (discount rates, FX rates, access provisioning)
Support lease accounting tool system upgrades and UAT testing
SAP Accounting Processes
Support Month/Quarter end close activities
Ensure journal entries booked properly
Prepare and review account reconciliations
Lead resolution of balances in lease payment clearing account
Review long-term roll-forward schedules
Preparation of annual 10K footnote and disclosure
Overall Lease Process and Governance Ownership
Maintain documentation of accounting policies
Maintaining process and I/C documentation
LI-Hybrid
What we look for:
Minimum 6+ years of relevant/ similar experience
Strong understanding of US GAAP an
📌 Assistant Manager- Leasing Accounting (Tlalnepantla de Baz)
🏢 The Clorox
📍 Tlalnepantla de Baz