Manager Lease Accounting (Tlalnepantla de Baz)

Manager Lease Accounting (Tlalnepantla de Baz)

10 sep
|
The Clorox
|
Tlalnepantla de Baz

10 sep

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 responsable for leading the lease accounting and reporting activities for the Company’s integral lease portfolio. This includes ensuring the processes and controls around the identification of new leases are appropriate, analyzing contracts for the proper lease accounting treatment, overseeing the monthly and quarterly close processes, partnering with GSS and CREWS on process and controls, and providing support and oversight for the assistant manager and senior accountant.

In this role, you will:

Analyze GSS contracts and ensure completeness
Complete lease identification and classification for all supplier contracts with potential leases
Cross-functional communication/coordination of lease requirements (i.e. ensuring GSS or buyers structure,



IT Procurement following the global process)
Identify and evaluate lease modifications, lease impairments and other changes for leases

Internal Controls
Ensure internal controls around lease accounting are im place and operating effectively
Partner with GSS on control remediation as needed
Prepare quarterly scorecard reviews and lead meeting/discussions with GSS
Lead quarterly Balance Sheet analytic meeting
Lead preparation of quarterly PO certification and communication of I/C exceptions to FRC and leadership
Ensure process and I/C documentation is complete and accurate

Accounting and Reporting Processes
Oversee Month/Quarter end close activities
Provide guidance to Lease Accounting Team
Review account reconciliations, long term rollforward schedules and annual footnote disclosure
Lead resolution of close issues
Review lease assessment conclusions and ensure reflected properly in CoStar
Ownership o

📌 Manager Lease Accounting (Tlalnepantla de Baz)
🏢 The Clorox
📍 Tlalnepantla de Baz

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