Project Manager - US GAAP Lease Accounting ASC842 in Miami, FL at Vaco

Date Posted: 9/13/2019

Job Snapshot

Job Description

Vaco is a global company with a strong senior consulting practice in multiple industries. Vaco's clients have immediate opportunities for Lease GAAP Accounting Professionals to work on a consulting basis. If you are a Lease Accountant with Workday experience, and you want to partner with the best, apply today!

Additional responsibilities of the Lease Accountant Consultant role include:

  • Supporting month-end and year-end close processes for leases and restructuring and preparing reconciliations for related balance sheet accounts.
  • Accounting and reporting relating to the Company's lease portfolio for fixed and variable rent, percentage rent calculations, tenant incentives, landlord reporting, etc.
  • Preparing and reviewing lease accounting schedules under ASC 842, maintaining global discount rates and ensuring that they are appropriately applied to lease agreements
  • Accounting for lease terminations and modifications, as well as sublease accounting
  • Working with global teams to establish controls necessary to capture all new leases on a timely basis
  • Preparing and maintaining lease accounting policies and procedures, as well as participating in training of relevant finance personnel worldwide
  • Understand and apply Workday methodologies for a major lease project.

Preferred Skills:

  • Strong financial planning and analytical skills in Workday
  • Experienced in handling large scope project.
  • Business analysis and requirements gathering abilities
  • Think analytically and can effectively apply logic to solve problems
  • Ability to handle multiple tasks concurrently and meet deadlines, despite conflicting demands
  • Effective interpersonal skills and the ability to collaborate and team with others
  • Excellent communication skills, both verbal and written, and can clearly articulate complex messages and requirements

Vaco Benefits

  • Full benefits - Health, life, 401K etc, PTO and vacation
  • Work/Life balance
  • Great tenure in accounting and finance


Requirements:

  • Bachelor Degree in Accounting or Finance
  • 3-5 years experience with Workday Application
  • ASC 842 GAAP experience required