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Revenue Accounting Manager

Company: DLC
Location: Chicago
Posted on: December 5, 2019

Job Description:

Responsibilities * Maintain effective internal controls around the tracking, accounting, and reporting of lease arrangements including technical GAAP and SEC considerations and impact to the business of changes * Ownership of the implementation of ASC 842, Leases * Manage the month-end close process as it relates to lease accounting and work closely with other accounting teams throughout the close process * Accountable for compliance and efficient and effective design of SOX controls over lease arrangements and related activities * Accountable for internal and external audits over the lease activities and reporting. * Ensure accurate and timely monthly account reconciliations and financial reporting deliverables for all lease-related balance sheet accounts * Provide support to financial operations related to ad-hoc questions involving leases and preparation for partnership meetings * Preparation of expense budget materials for annual planning cycles * Continuously evaluate work flow processes and procedures to ensure accurate and efficient operations and opportunities for process improvement * Evaluate equipment lease agreements and determine capital vs. operating classification in accordance with GAAP * Assist in technical accounting and reporting research activities Objectives * Establish a project plan * Identify entire population of leases * Accumulate active leases (paper or electronic) and create central repository * Establish process for accumulating lease data subsequent to go-live * Evaluate software solution (requirements, RFI and RFP) and vendor selection * Implement software solution * Develop financial statement disclosures * Write the ASC 842 adoption white paper * Update Lease accounting policy Qualifications * Bachelor's degree in Accounting, Finance, or other related discipline required * Minimum 5+ years of relevant experience * Public Accounting experience preferred but not required * CPA or CPA in Process (Big 4 or Mid-Tier preferred) Skills and Abilities * Strong GAAP background (fixed asset, lease and general ledger accounting preferred) * Process and financial reporting controls experience * Strong data/analytical skills * Solid analytical and problem-solving skills * Strong oral and written communication skills * Independent and self-motivated Interested candidates, please send resume to *******************.

Keywords: DLC, Chicago , Revenue Accounting Manager, Executive , Chicago, Illinois

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