Responsibilities:

• Day to day general ledger accounting and reporting activities for Corporate Real Estate

• Preparation, coordination, review and analysis of the management reporting process for month-end, quarter-end, and year-end close

• Preparation and review of journal entries and balance sheet account reconciliations

• Evaluate contracts to appropriate ASC 842 and/or IFRS 16 accounting treatment

• Review of ASC 842 amortization schedule calculations for leases

• System development and related testing

• Responsible for research and replies to business unit inquiries

• Technical research and brainstorming for ways to solve issues

• Provide analytical support to the Finance teams for annual AOP and quarterly forecast processes

• Analysis and preparation of monthly and quarterly P&L and Balance Sheet variance analyses

• SOX, governmental, and tax compliance tasks

• Manage internal and external auditor requests

• Preparation of 10K/10Q related reporting and quarterly deliverables

• Ad hoc project work and reporting for business unit requests

Basic Qualifications:

• 3-5 years of relevant accounting work experience

• Advanced knowledge of the Microsoft Office Suite (Word, Excel, and PowerPoint, specifically)

• Public Accounting Experience

• SAP Experience

• CPA

Required Education:

• 4 Year Degree, Bachelor of Science in Accounting

Preferred Education:

• Master of Science in Accounting

Additional Information:

• #LI--JM1