21 oct
|
EASTMAN LAR DISTRIBUCION S DE
|
Ciudad de México
21 oct
EASTMAN LAR DISTRIBUCION S DE
Ciudad de México
The Technical Accounting Analyst – Lease Accounting is responsible for supporting the accurate and timely accounting, reporting, forecasting, and control activities related to the company's lease portfolio. This role applies technical accounting knowledge, particularly ASC 842, to new and amended lease agreements and partners with business and finance stakeholders to ensure appropriate accounting treatment and reliable financial reporting.
Key Responsibilities The analyst prepares reporting tie-outs and disclosure tie-outs using information from the system accountant's lease file. This includes validating the completeness and accuracy of lease-related data used in financial reporting and footnote disclosures.
The analyst performs lease analyses under ASC 842 for new and amended agreements, evaluates relevant contract terms, and determines the appropriate accounting treatment for lease transactions.
The analyst provides accounting guidance by responding to questions from business partners, finance teams, and other stakeholders. The role ensures that lease-related transactions are recorded consistently with applicable accounting standards and company policies, escalating complex or unusual matters as appropriate.
When required, the analyst capitalizes leases in SAP using the automated Worksoft template and helps ensure that lease records are accurately reflected in the company's accounting systems.
The analyst maintains the lease population by recording additions, retirements, amendments, and other changes to the company's lease portfolio. This includes monitoring lease data for completeness, accuracy, and timely updates.
The analyst prepares monthly and quarterly SOX control evidence, supports control execution and documentation, and assists with addressing questions or follow-up requests related to control activities.
The analyst prepares monthly lease forecasts, including updates to lease-related expenses, liabilities, right-of-use assets, and other relevant financial information. The role works with appropriate stakeholders to understand changes in the lease portfolio and explain significant forecast variances.
Qualifications A bachelor's degree in accounting, finance, or a related field is preferred. Relevant experience in technical accounting, lease accounting, financial reporting, or internal controls is highly desirable. Knowledge of ASC 842, SAP, SOX requirements, and lease accounting systems or processes is beneficial.
The successful candidate should have strong analytical and problem-solving skills, attention to detail, effective written and verbal communication skills, and the ability to manage multiple deadlines. The role also requires sound accounting judgment, a commitment to data accuracy, and the ability to collaborate effectively with finance, legal, procurement, real estate, and business teams.
Core Competencies
Success in this role requires technical accounting knowledge, financial reporting discipline, process and systems proficiency, strong organization, and a commitment to accurate and timely work. The analyst should demonstrate integrity, sound judgment, continuous improvement, and a team-oriented approach to resolving accounting and reporting matters
📌 Technical Accounting Analyst (Ciudad de México)
🏢 EASTMAN LAR DISTRIBUCION S DE
📍 Ciudad de México