Lease Accountant Specialist

3 semanas atrás

Lisboa, Portugal HAYS Tempo inteiro

Multinational company focus on Cash Management Solutions.

**The company you\'re going to work at**:
Our client is a multinational company focus on Cash Management Solutions for their clients.
They have several solutions in this field around the world and they´re looking for a launch team based in Lisbon in order to build their second Global Shared Services (Europe Scope) that will be placed in Lisbon, Portugal.

**Your new role**:
This position reports to the Team Leader of the France Lease Accounting Center and is responsible for Lease accounting, monthly close duties, balance sheet and P&L analysis, account reconciliations, audit support and other projects as assigned.

**Key Responsibilities**:
Determine classification of facilities and equipment leases (capital vs. operating);
Determine lease term under ASC 842 and company lease accounting policy;
Analyse and reconcile lease-related balance sheet accounts;
Work with the countries to obtain new agreements/modifications/terminations/re-assessment events to account for;
Review various contracts/agreements for determine of inputs needed to account for the lease in the lease tool;
Execute established system of procedures and internal controls to accurately record the acquisition, changes, and disposition of company leases;
Analyse General Ledger accounts, reports, financials statements and assist in month-end close work;
Communicate effectively with internal customers and internal/external auditors to answer questions and provide guidance related to leases;
Assist with both internal and external audit including performing some self-testing on lease related transactions;
Assist with special projects on as needed basis.

**What you need to be successful**:
Bachelor’s degree in Accounting;
2 to 4 years of experience in Public Accounting;
Experience complying with/testing Sox controls;
Experience with an ERP system like PeopleSoft and Oracle;
Excel Skills advanced;
Flexible for working on holidays;
Fluency in French and English (mandatory).

**What the company can offer you**:
**Hybrid working model**: 1/ 2 days at the office per week;
Opportunity to be part of a launch project for the first time in Portugal in a Multinational and recognized USA company;
**Employee benefits, e.g**: Health Insurance, Annual Bonus.

**Next step**:
1031287

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