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The Accounting Manager - Lease will be to provide day to day oversight of fixed asset and leasing accounting group. The purpose is to effectively manage the accounting staff of the team and deliver accurate and timely finance and accounting services to multiple operating divisions. Position will be responsible for achieving the overall key performance indicator targets (KPIs) for the department. Position will provide day to day oversight of assigned accounting group and champion the implementation of group initiatives, internal controls and process improvements
This position has been segmented as Remote Anywhere meaning the work is completed 100% remote anywhere in the U.S. except Hawaii or United States Territories.
Responsibilities:
Provide leadership to staff to ensure the accurate and timely delivery of financial information;
Responsibility for overseeing the month and quarter end close process for leases;
Includes monthly lease entries and reconciliations (within Blackline) and rollforwards, including cash flow rollforward deliverables
Includes exports from CoStar for journal entries and SOX tie out
Includes monthly fleet funding and lease payment tie outs
Includes quarterly rollforwards and schedule supports for the Analytical Deck
Includes annual lease footnote preparation for 10-K disclosure
Responsibility for overseeing new lease classifications (with technical assistance from Sr Manager Technical Accounting if applicable) and loading new leases into CoStar and performing workflow reviews
Responsibility for lease extensions and terminations and maintenance within CoStar
Oversight for all technical accounting transactions for assigned area or responsibility (in conjunction with Sr Manager Technical Accounting);
Take ownership of research and resolution of lease accounting issues within area of responsibility;
Perform various tests/reviews of financial reporting control procedures to ensure compliance with the Company's internal control framework;
Perform various financial analysis procedures to assist in identification of potential accounting issues;
Review complex balance sheet accounts and investigate/resolve identified issues;
Acts as subject matter expert on applicable processes and programs;
Travel minimal
Supervision:
Relationships:
Minimum Qualifications:
Education:
CERTIFICATIONS/TRAINING
Preferred Qualifications:
This role will also receive an annual incentive plan bonus.
Benefits for this role may include health insurance, pre-tax spending accounts, retirement benefits, paid time off, short-term and long-term disability, employee stock purchase plan, and life insurance. To review available benefits, please click here: https://www.usfoods.com/careers/benefits.html.
Compensation depends on relevant experience and/or education, specific skills, function, geographic location, and other factors as applicable by law (for example: state or local minimum wage thresholds). The expected base rate for this role is between
$80,000 - $130,000
| Location | SC (Remote) |
| Salary | $80,000–$130,000 Per Year |
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