#DuPont is Hiring
Position Title Analyst
Reporting to Operations Manager
Job Scope includes
The Lease Accountant SME is a member of Lease COE. Lease COE facilitates lease payments, performs monthly recording and reviewing of lease transactions, and serves as a liaison for addressing landowner inquiries. This role will be responsible for gathering, reviewing and inputting project data into CoStar Real Estate Manager, the lease accounting and management software application, as well as extracting data from CoStar to perform month-end journal entry processing, balance sheet reconciliations and other reviews of financial data. As needed, the Lease Accountant will work closely with the FSRE or lease administrators to setup and maintain lease projects in CoStar which requires handling and processing large volumes of information in a short timeframe.
Assist with set-up of all new leases and validation of lease data and attributes. Store relevant lease agreements and necessary documentation.
Review the checklist and other mandatory requirements for every lease set-up
Review cross-functional data inputted by Lease accountants into the lease management tool
Evaluate impact of new, amended and terminated leases. Work closely with FSRE & business teams.
Review & audit lease payments and ensure they are processed completely, accurately and timely.
Assist the organization with other quarterly and annual internal control processes as well audit requirements.
Make sure to audit and review the data loaded into reporting ledger, monthly check & review of reporting data into consolidation tool
IFRS, GAAP differences & accounting standard guidelines on Lease related areas.
Any taxation impacts with regards to Lease must be discussed and properly documented
Review SOX compliance, Internal controls & handle, support audit queries (external & internal) from Lease COE perspective.
Review P&L trend analysis and Blackline reconciliations of Lease assets & liabilities with relevant substantiations. Make sure no un-reconciled transactions exists for reporting.
Prepare & publish dash boards for leadership review.
Handle escalations & ad-hoc requests & manage committed TAT.
Readiness to pick up project assignments per requirement with timely actions & high quality.
Mandatory Skill Sets/Experience
M.com / MBA / ICWA inter/ /CA inter with 4-5 years full time experience of Fixed Asset accounting (or) CMA (or) CA with 2 (or) 4 years of full-time accounting experience
SAP (FI) end user accounting knowledge & Previous accounting and reconciliation experience required.
Knowledge of generally accepted accounting principles (GAAP) and internal control requirements required
High level proficiency with Microsoft Office products, specifically Excel required
Previous experience successfully handling multiple projects simultaneously
Experience with lease administration database systems and accounting systems preferred (previous CoStar experience a plus)
Strong problem solving and analytical skills
Well versed with conference calls & timely e-mail action up.
Desired to have
Mentor and train rest of the team to gain expertise on PI area.
Macro set-up & Data analyze skills
Good Multitasking, prioritization, time management skills
Ability to work independently and provide guidance to team in complex, challenging, stressful environment
Apply Here: https://bit.ly/3h6e1Zt