Assistant Manager- Leasing Accounting (Tlalnepantla de Baz)

Assistant Manager- Leasing Accounting (Tlalnepantla de Baz)

15 ago
|
The Clorox
|
Tlalnepantla de Baz

15 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 exper

📌 Assistant Manager- Leasing Accounting (Tlalnepantla de Baz)
🏢 The Clorox
📍 Tlalnepantla de Baz

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