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NCR Atleos

Consolidations Manager (Lease Accounting)

Early Applicant
  • 4 weeks ago
  • Be among the first 50 applicants

Job Description

  • Prepare recurring and adjusting journal entries, reviewing lease transactions and monthly/quarterly consolidation accounting tasks including intercompany-related activity
  • Prepare and submit monthly lease entries
  • Coordinate year-end post close process
  • Prepare balance sheet reconciliations
  • Coordinate a correcting entry review with the regional accounting teams
  • Send and manage quarterly request lists
  • Prepare and file periodic government/census reports
  • Prepare SOX internal controls self-testing and documentation of that testing for the consolidations group. Liaise with internal audit to provide access to the controls testing documentation and answer general questions
  • Assist external auditors and internal auditors with their reviews of lease accounting
  • Prepare quarterly global balance sheet fluctuation analysis
  • Cross train with other consolidations team member to learn their roles & functions to be able to back them up in the event of emergencies
  • Assist in any other special projects as requested

More Info

Industry:Other

Job Type:Permanent Job

Skills Required

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Date Posted: 09/10/2024

Job ID: 95707787

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