Leases and fixed assets accounting manager

• IFRS and/or US GAAP accounting;
• 3+ years of experience in accounting or auditing, preferably with Big4 audit firm;
• Knowledge of ASC 842; ASC 360; ASC 350 or relevant IFRS standards;
• Proficiency in Microsoft Office, strong Excel skills;
• English level – B2+, both written and spoken.
• DipIFR/ACCA/CPA or similar certification will be a plus;
• Experience in SAP/Netsuite/Oracle or any other ERP system will be a plus.

General

• Build up Lease accounting and Fixed Assets (FA) shared service division;
• Work with local and US GAAP auditors, process audit requests;
• Build up controls for Lease and FA processes under SOX requirements;

Lease

• Build up the process of review and approval of lease agreements and related documentation;
• Maintain lease documentation storage;
• Calculate lease liability/RoU assets/lease expenses for each asset;
• Prepare quarterly disclosures under US GAAP requirements;
• Prepare analytics on a monthly basis.

Fixed and Intangible Assets

• Supervise inventory movement;
• Prepare FA journal entries under US GAAP on a monthly basis;
• Prepare quarterly disclosures under US GAAP requirements;

Internally Developed Software

• Build up a process for collection of information necessary for internally-developed software capitalization;
• Prepare and maintain necessary accounting documentation (memos) ets.