Analyst - Accounting

Description

• Apart from above lease activities, the candidate must be involved in preparing/reviewing Accounting Disclosure Checklist based on quarterly/annual model financial statements before auditors’ clearance. If necessary, the candidate should be involved in preparing other footnote disclosures (other than lease accounting) for 10Q/10K.
• Sending monthly timelines to accounting and business teams’ across all Lennox entities laying cut-off date for each of the lease activities that are carried out through-out the month
• Review the lease invoice entries and adjustment entries accounted during the month
• Address various questions/clarification raised by auditors, business units, accounting units and within the team from time to time
• Get the final reconciliation prepared by the team member and review as part of month close activities
• Review the newly abstracted incremental leases in lease management tool
• Candidate should prepare/review quarterly and annual workpapers required for lease accounting disclosures
• Perform reconciliation of lease general ledgers and provide necessary adjustment entries

Requirements

• Possess strong interpersonal, written and verbal communication skills.
• The candidate should be a Chartered Accountant (CA) fresher or with experience ranging from 0-6 mths.
• Proficient in Microsoft Office applications, including Excel and Word. Knowledge of enterprise systems (e.g., SAP) preferred.
• The candidate should either have decent knowledge in ASC 842 Lease Accounting Standard or can bring it up to speed before taking up the role.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance