HYBRID to Jersey City, NJ or NYC
This Role is Tailor-Made for You Because:
You enjoy supporting global lease accounting and interacting with various teams throughout the company including general accounting, FP&A, Accounts Payable, real estate and the third-party lease administrator. You have a corporate lease accounting background and are able to operate with a level of independence. You will deal with general ledger account reconciliations, roll forwards, budgeting/forecasting, and lease accounting management under the guidelines of ASC 840 and ASC 842.
A Day in the Life:
The typical day is… atypical. You might be:
- Reviewing new and modified leases for treatment under ASC 842, lease accounting standard
- Activating the new and modified leases with third party provider
- Reviewing and completing variable rent calculations related to certain leases
- Recording all journal entries, perform all account analyses, and handle all audit requests relating to Leases and Subleases as per ASC 842
- Assisting in addressing technical lease accounting and operational matters including contract/lease review, assessing lease type, determination of possession dates, impact of options and terms, and accounting for lease components in accordance with ASC 842
- Assisting with the monthly reconciliation of certain balance sheet accounts under ASC 842 as well as all prepaid and accrued lease accounts
- Assisting with the budget and forecasting preparation of occupancy and related expense
- Preparing all necessary disclosures relating to Leases
- Serving as the primary point of contact for all audit requests pertaining to Leases
To Land This Role:
- Bachelors degree in accounting
- 3 + years of relevant accounting experience, preference given to those from multinational entities
- Strong understanding of ASC 842
- Strong team player and who can also work independently
- Strong organizational skills, ability to handle details and the ability to multi-task
- Have high problem solving and analytical skills
- Excellent communication and interpersonal skills, both verbal and written
- SAP experience a plus
- Strong understanding of U.S. GAAP
Why You’ll Want to Join Our Team:
Our Finance team is a dynamic group of analytical masterminds encompassing FP&A, Accounting, Tax, Purchasing, Payroll and more. Our teams work diligently to ensure we are tracking, evaluating, and reporting on key metrics, while staying on top of companywide budgets and quarterly forecasting projections. We also play a critical role in managing the company’s global inventory of amazing collections, to ensure we can connect our customers with our products quickly and efficiently. If you love to get into the details just as much as we do, come join us!
Jessica Brooks