Financial Analyst with ASC 842 experience

Knowledge of IT control frameworks, and internal audit standards required. Operational and or audit experience with technologies such as ERPs (OracleSAP), data visualization tools (LucidChart), cloud technologies, and GRC tools. Ability to work independently and in a team environment. Must possess excellent written and oral communication skills and interpersonal skills. Excellent analytical ability and organizational skills required. Ability to read, analyze, and interpret technical journals, financial reports, or legal documents. Ability to effectively present information to management
Summary: Accounting support for Cloud leases (FY23 SAB99 with no existing process and projected growth of 20x-100x). Temporary support needed to keep up with manual assessment of leases, preparation of waterfall and SEC disclosures, while we partner with Lease team to intake the workflow into an existing vendor arrangement managing leases at scale (intake expected to take ~9 months). Accounting support also required to investigate, document, and implement changes in Cost Center allocation methodologies to comply with GAAP requirements.
Skills / Experience Requirements:
Lease accounting support:

• Technical Expertise: Good understanding of ASC 842 lease accounting and be able to research and resolve accounting issues
• Process Improvement: Analyze existing operational processes for lease assessment, waterfall calculations, manual journal entries, account reconciliations, and SEC disclosures. Identify risks, gaps, and opportunities for enhancement.

Cross-Functional Collaboration:

• Work closely with accounting, finance, business team and the TI-lease teams to implement process improvements and drive efficient solutions.
• Work with cross functional teams to to intake the workflow into an existing vendor arrangement managing leases at scale

Documentation & Communication:

• Create clear and comprehensive process documentation for the end-to-end lease process with controls.
• Articulate accounting and operational issues effectively to various stakeholders on timely manner

General requirements:

• Experience with SAP and manual journal entry process to support the month-end close tasks
• Experience and success in a hyper growth environment, where flexibility and a keenness for optimization are key
• Detailed oriented with strong analytical and problem-solving skills; a self-starter and motivated by the opportunity to build new processes and evolve existing ones for complex and rapidly growing environment.

Job Type: Contract

Pay: $60.00 - $65.00 per hour

Benefits:

• Dental insurance
• Health insurance
• Vision insurance

Schedule:

• 8 hour shift

Experience:

• Financial Analyst: 10 years (Preferred)
• Accounting: 10 years (Preferred)
• IT auditing: 10 years (Preferred)
• ASC 842: 5 years (Preferred)
• SAP/Oracle: 5 years (Preferred)
• data visualization tools (LucidChart): 5 years (Preferred)

Work Location: In person

Salary : $60 - $65