Job Description
Our client is currently recruiting for a Lease Accountant to join their team. The Lease Accountant will take ownership of lease accounting and reporting, including ensuring that control accounts are reviewed regularly and all items in query are resolved.
This is a hybrid based role 2-3 days in the office.
Key Responsibilities for the Lease Accountant
Carry out all steps required for month end lease processing and reporting
Prepare any manual journals required for missed ALAE transactions, to be posted into SAP
Prepare IFRS16 HFM file for Group reporting
Review all lease controls accounts monthly with preparers and ensure they are resolving any query items in a timely manner
Identify new leases, modifications or disposals to be processed on ALAE and ensure change log is updated
Ensure all lease related queries in the team mailbox are answered within agreed timeframes
Assist with audit requests and statutory reporting for IFRS16
Review the P&...
This is a hybrid based role 2-3 days in the office.
Key Responsibilities for the Lease Accountant
Carry out all steps required for month end lease processing and reporting
Prepare any manual journals required for missed ALAE transactions, to be posted into SAP
Prepare IFRS16 HFM file for Group reporting
Review all lease controls accounts monthly with preparers and ensure they are resolving any query items in a timely manner
Identify new leases, modifications or disposals to be processed on ALAE and ensure change log is updated
Ensure all lease related queries in the team mailbox are answered within agreed timeframes
Assist with audit requests and statutory reporting for IFRS16
Review the P&...