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this job offer closes 5 july 2026

job details

this job offer closes 5 july 2026

summary

    posted 6 may 2026

    reference number
    JPC - 118745

    next steps

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    job details
    Role - Senior Accountant, Lease Accounting The Senior Accountant, Lease Accounting will be responsible for:
    ● Overseeing the monthly (quarterly, annual) closing process related to leasing.
    ● Assessing and consistently applying accounting treatment for new and
    existing lease activities globally across all brands, and ensuring decisions
    ...
    align with accounting policy.
    ● Ensuring accounting in accordance with US GAAP, local GAAP and
    compliance with both internal and external requirements.
    ● Monthly closing reports, variance analysis and reconciliations in accordance
    with US GAAP and covering the Sox framework, and own the compliance
    aspect regarding this.
    ● Managing footnote information for SEC filings, as well as information for local
    statutory filings.
    ● Fielding lease accounting inquiries and addressing complex lease
    accounting issues.
    ● Managing the lease management system, i.e. CoStar, for all brands globally.
    ● Reviewing the completeness and accuracy of abstracted lease agreements
    in the lease management system for all brands globally.
    ● Maintaining lease accounting schedules within the lease management
    system.
    ● Analyzing, importing, and maintaining global accounting inputs for FX rates
    and discount rates in the lease management system.
    ● Partnering with Technical accounting to ensure completeness and accuracy
    of complex leases and accounting assumptions.
    ● Reviewing alerts in the lease management system to identify potential issues
    that need to be researched. Taking the recommended actions to correct
    issues, where appropriate.
    ● Generating and reviewing monthly lease journal entries; distributing
    monthly and quarterly close reports, including reconciliations, disclosures,
    commitments, maturity analysis, forecasts, and other related reports to
    brand accounting teams.
    ● Reconciling assigned balance sheet accounts monthly; resolving reconciling
    items on a timely basis.
    ● Preparing monthly variance explanations for income statement and balance
    sheet accounts, including providing financial details to leaders to facilitate
    business decisions.
    ● Partnering with the Real Estate and Lease Administration teams to provide
    financial analysis on the lease portfolio to help drive decisions at the Senior
    Management level.
    ● Executing standardized control procedures, and ensuring internal controls
    are effectively maintained for assigned tasks. Ensuring compliance with
    accounting policies.
    ● Providing support on both statutory and US financial audits and requests
    from internal and external auditors.
    ● Partnering with the Global Process Owner on various initiatives.
    ● Enacting continuous process improvements across lease accounting and
    lease administration functions and cross-functionally in conjunction withother teams, when applicable.
    ● Interfacing with cross-functional teams, including Tax, FP&A, P2P, Real Estate
    and Technology.
    ● Supporting and engaging in complex and cross-functional innovation and
    improvement projects in accounting and across finance.
    ● Other duties and special projects as required (e.g., reporting, analysis,
    automation, process standardization, etc.).

    experience

    6
    show more
    Role - Senior Accountant, Lease Accounting The Senior Accountant, Lease Accounting will be responsible for:
    ● Overseeing the monthly (quarterly, annual) closing process related to leasing.
    ● Assessing and consistently applying accounting treatment for new and
    existing lease activities globally across all brands, and ensuring decisions
    align with accounting policy.
    ● Ensuring accounting in accordance with US GAAP, local GAAP and
    compliance with both internal and external requirements.
    ● Monthly closing reports, variance analysis and reconciliations in accordance
    with US GAAP and covering the Sox framework, and own the compliance
    aspect regarding this.
    ● Managing footnote information for SEC filings, as well as information for local
    statutory filings.
    ● Fielding lease accounting inquiries and addressing complex lease
    accounting issues.
    ● Managing the lease management system, i.e. CoStar, for all brands globally.
    ● Reviewing the completeness and accuracy of abstracted lease agreements
    in the lease management system for all brands globally.
    ● Maintaining lease accounting schedules within the lease management
    ...
    system.
    ● Analyzing, importing, and maintaining global accounting inputs for FX rates
    and discount rates in the lease management system.
    ● Partnering with Technical accounting to ensure completeness and accuracy
    of complex leases and accounting assumptions.
    ● Reviewing alerts in the lease management system to identify potential issues
    that need to be researched. Taking the recommended actions to correct
    issues, where appropriate.
    ● Generating and reviewing monthly lease journal entries; distributing
    monthly and quarterly close reports, including reconciliations, disclosures,
    commitments, maturity analysis, forecasts, and other related reports to
    brand accounting teams.
    ● Reconciling assigned balance sheet accounts monthly; resolving reconciling
    items on a timely basis.
    ● Preparing monthly variance explanations for income statement and balance
    sheet accounts, including providing financial details to leaders to facilitate
    business decisions.
    ● Partnering with the Real Estate and Lease Administration teams to provide
    financial analysis on the lease portfolio to help drive decisions at the Senior
    Management level.
    ● Executing standardized control procedures, and ensuring internal controls
    are effectively maintained for assigned tasks. Ensuring compliance with
    accounting policies.
    ● Providing support on both statutory and US financial audits and requests
    from internal and external auditors.
    ● Partnering with the Global Process Owner on various initiatives.
    ● Enacting continuous process improvements across lease accounting and
    lease administration functions and cross-functionally in conjunction withother teams, when applicable.
    ● Interfacing with cross-functional teams, including Tax, FP&A, P2P, Real Estate
    and Technology.
    ● Supporting and engaging in complex and cross-functional innovation and
    improvement projects in accounting and across finance.
    ● Other duties and special projects as required (e.g., reporting, analysis,
    automation, process standardization, etc.).

    experience

    6
    show more

      working at A client of Randstad India

      A client of Randstad India

      all a client of randstad india jobs (1396)

      job location

      Jp Nagar VIII Phase, Karnataka, India


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