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Accounting Manager

Phoenix Resource Group San Francisco, CA
  • Expired: 4 days ago. Applications are no longer accepted.

Responsibilities

  • Maintain effective internal controls around the tracking, accounting, and reporting of lease arrangements including technical GAAP and SEC considerations and impact to the business of changes
  • Ownership of the implementation of ASC 842, Leases
  • Manage the month-end close process as it relates to lease accounting and work closely with other accounting teams throughout the close process
  • Accountable for compliance and efficient and effective design of SOX controls over lease arrangements and related activities
  • Accountable for internal and external audits over the lease activities and reporting.
  • Ensure accurate and timely monthly account reconciliations and financial reporting deliverables for all lease-related balance sheet accounts
  • Provide support to financial operations related to ad-hoc questions involving leases and preparation for partnership meetings
  • Preparation of expense budget materials for annual planning cycles
  • Continuously evaluate work flow processes and procedures to ensure accurate and efficient operations and opportunities for process improvement
  • Evaluate equipment lease agreements and determine capital vs. operating classification in accordance with GAAP
  • Assist in technical accounting and reporting research activities

Objectives

  • Establish a project plan
  • Identify entire population of leases
  • Accumulate active leases (paper or electronic) and create central repository
  • Establish process for accumulating lease data subsequent to go-live
  • Evaluate software solution (requirements, RFI and RFP) and vendor selection
  • Implement software solution
  • Develop financial statement disclosures
  • Write the ASC 842 adoption white paper
  • Update Lease accounting policy

Qualifications

  • Bachelor's degree in Accounting, Finance, or other related discipline required
  • Minimum 5+ years of relevant experience
  • Public Accounting experience preferred but not required
  • CPA or CPA in Process

Skills and Abilities

  • Strong GAAP background (fixed asset, lease and general ledger accounting preferred)
  • Process and financial reporting controls experience
  • Strong data/analytical skills
  • Solid analytical and problem-solving skills
  • Strong oral and written communication skills
  • Independent and self-motivated

Phoenix Resource Group

Address

San Francisco, CA
USA

Website