Responsibilities: Brief Job Description:
- Process lease accounting transactions accurately and in a timely manner in accordance with applicable accounting standards (IFRS 16 / ASC 842)
- Maintain lease schedules, including additions, modifications, reassessments, and terminations
- Calculate and post right-of-use (ROU) asset and lease liability entries, including interest and depreciation
- Prepare and review lease-related journal entries, reconciliations, and trial balances
- Support month-end, quarter-end, and year-end close activities related to lease accounting
- Ensure completeness and accuracy of lease data within lease accounting systems/tools
- Coordinate with cross-functional stakeholders to validate lease inputs
- Respond promptly to queries from internal and external stakeholders, including auditors
- Support statutory and internal audits by providing required documentation and explanations
- Ensure compliance with accounting standards, policies, and internal control requirements (e.g., SOX)
- Monitor adherence to SLAs and ensure timely completion of all deliverables
- Identify process gaps and drive continuous improvement, automation, and standardization initiatives
- Maintain proper documentation of processes, controls, and accounting treatments
- Extract and analyze lease data, summarize findings, and provide actionable insights
- Manage and monitor team deliverables, ensuring quality and accuracy
- Drive process improvement and automation initiatives
- Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit
- Promptly respond to inquiries of various internal and external stakeholders
- Support CUSTOMER's efforts to comply with regulations
- Managing/monitoring Staff Accountants & Jr Accountants deliverables
- Ensure all the activities are completed within due dates specified by CLIENT
- Make sure all the documentations are completed
- Work closely with team and onsite Team Leads and Managers
- Extract and analyze data, and summarize findings, including making recommendations based on findings
Technical Skill Requirements:
- 5–8 years of relevant experience in Lease Accounting / R2R / GL
- Strong knowledge of lease accounting standards (IFRS 16 / ASC 842)
- Experience in preparing lease schedules, reconciliations, and disclosures
- Hands-on experience with lease accounting tools
- Experience with ERPs such as SAP, Oracle, JDE
- Proficiency in MS Excel (advanced functions, data analysis)
- Familiarity with reconciliation tools (e.g., BlackLine) is an added advantage
- Experience in audit support and SOX compliance
- Strong documentation and process improvement skills
- Good understanding of end-to-end R2R processes
- Good written and Oral communication skills
- Ability to document the process
- Ability to initiate continuous process improvements
- Must be computer literate; Excel, Word, PPT
