Lease Accounting and Reporting Analyst

The Lease Accounting & Reporting Analyst is a member of the NA A&R Costing team. This accountant position is within the NA A&R Capital Project Accounting Team Tower. This is a key role that will implement the new leasing standards and design ongoing processes. This position will focus on data management, reporting and financial accuracy, consistent lease accounting processes and compliance with gap and tax guidelines.
Principal Accountabilties
40% Partner with NA Businesses (Finance and Operations), CBS, and Corporate Technical Accounting to ensure leases are accurately accounted for:

o Understand corporate policies and ensure compliance across NA businesses.
o Align roles and responsibilities with CBS for accurate reporting.
o Perform Center of Expertise (COE) role as single point of contact for NA businesses questions on policy and procedure
30% Implementation of lease abstraction process and Tririga system integration which includes:

o Leading the NA businesses in meeting the requirements of the lease accounting standards by accurately logging all 1600+ leases
o Ensuring all NA lease documentation is in order. Review and sign off on non-contract information for businesses and individual asset details
o User acceptance testing of Tririga system. Training of business users
30% Design of ongoing processes which include stakeholder training, process compliance, monitoring processes and team structure:

o Develop and document detailed NA procedures
o Train users on NA procedures
o Develop monitoring processes to ensure compliance
o Develop metrics to measure compliance

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