Sr Analyst - Accounting & Compliance

senior

Legal & ComplianceCompliance

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Quick Summary

Overview

What Drives Success This person primarily handles highly complex accounting, reconciliation, financial reporting and analysis of Lennox’s leased assets.

Technical Tools

excelms-office

This person primarily handles highly complex accounting, reconciliation, financial reporting and analysis of Lennox’s leased assets.
Duties include, but are not limited to:
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 newly abstracted incremental leases in lease management tool
Review the lease invoice entries and adjustment entries accounted during the month
Perform reconciliation of lease general ledgers and provide necessary adjustment entries
Get the final reconciliation prepared by the team member and review as part of month close activities
Address various questions/clarification raised by auditors, business units, accounting units and within the team from time to time
Candidate should prepare/review quarterly and annual workpapers required for lease accounting disclosures
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

The candidate should be a CA or CMA qualified with experience ranging from 1.5 - 2 years post experience.
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. Proficient in Microsoft Office applications, including Excel and Word. Knowledge of enterprise systems (e.g., SAP) preferred.
Possess strong interpersonal, written and verbal communication skills.