Lease Accountant
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 AccountantCarry out all steps required for month end lease processing and reportingPrepare any manual journals required for missed ALAE transactions, to be posted into SAPPrepare IFRS16 HFM file for Group reportingReview all lease controls accounts monthly with preparers and ensure they are resolving any query items in a timely mannerIdentify new leases, modifications or disposals to be processed on ALAE and ensure change log is updatedEnsure all lease related queries in the team mailbox are answered within agreed timeframesAssist with audit requests and statutory reporting for IFRS16Review the PandL for any short term/low value leases and assess correct treatmentApproval of fixed asset creation/transfers where required and asset creation Key Experience for the Lease AccountantPart-qualified Accountant (CIMA/ACCA/ACA) at least 3 years completed/4 or fewer exams remaining and minimum of three years in a finance role.Experience of overseeing fixed assets, leases/ IFRS16 accounting, property related transactions, intercompany, balance sheet reconciliations, Group reporting, audit and financial statementsMust be willing to commit to actively ..... full job details .....
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