Accounting analyst auditing transactions and resolving reconciliations for Sleep Country Canada/Dormez - vous?. Improving ERP processes, controls and reporting across Accounting Shared Services.
About the role
- Lease accounting consultant implementing insightsoftware’s SaaS solution and supporting clients with ASC 842 and IFRS 16. Advising on configurations, journal entries, integrations, reporting, and lease management.
Responsibilities
- Implement new clients on the SaaS application, including consultation on design, configuration, data migration/onboarding, workflow, and training.
- Help live clients optimize software use for enterprise lease accounting, financial and operational reporting, and lease management.
- Respond to client questions, concerns, and support tickets, emphasizing lease accounting journal entries and accounting reports.
- Analyze and document software defects, regressions, product limitations, and potential enhancements.
- Work with Product and Engineering teams to prioritize tickets and document requirements based on client needs.
- Help clients work around product defects and limitations pending resolution.
- Collaborate with internal teams, partners, and client user teams to promote best practices.
- Work with clients and internal resources to validate new releases and ensure they meet expectations and are free of material defects or regressions.
- Contribute to product documentation and training curriculum updates.
- Review implementation protocols and suggest streamlining improvements.
- Assist Solutions Consultants, Customer Success Managers, sales, and marketing teams with technical questions and sales and marketing communications.
- Act as a Subject Matter Expert for equipment and real estate lease features, functions, and related accounting.
- Support understanding of real estate lease accounting nuances, including land, buildings, cell towers, tenant allowances, leasehold improvements, CAMS charges, and related expenses.
Requirements
- Bachelor’s degree with specialization in accounting, or equivalent academic qualification.
- High level of proficiency in Excel and working with Excel functions and pivot tables.
- Prior experience in implementing and/or working with enterprise lease accounting software from a lessee perspective.
- Understanding of accounting and disclosure requirements under ASC 840, IAS 17, ASC 842, IFRS 16 and IFRS 102.
- Understanding of monthly journal entries, monthly roll forward reports, quarterly maturity schedules, and monthly account reconciliation.
- Understanding of gathering relevant data on new equipment and real estate leases and performing classification tests as lessee.
- Prior experience abstracting information about existing and new leases and loading data into LeaseAccelerator.
- Ability to apply technical accounting research to business transactions, specifically within ASC 840, ASC 842, IAS 17, IFRS 16 and IFRS 102.
- Understanding of integration options involving General Ledger, Accounts Payable, Fixed Assets, Tax Systems, and other ERP modules.
- Understanding of Time Value of Money calculations and amortization schedules.
- Prior experience with Tier 1 or Tier 2 ERP, with emphasis on financial accounting policies, processes and controls.
- Agility and acumen with new software applications, productivity tools, and contemporary communication tools.
- Knowledge and understanding of corporate controller organizational needs and operational activities.
- Strong organizational skills to manage multiple relationships and projects with autonomy and minimal oversight.
- Outstanding written and verbal communication skills.
- Physically and psychologically capable of working from a home office or other remote location using High Speed Internet access while collaborating effectively with remote colleagues, clients, and partners.
- Background check required for employment, where permitted by country, state/province.
Benefits
- Additional bonus eligibility may apply
- Remote work from a home office or other remote location
- High Speed Internet access for remote work
- Equal employment opportunity workplace
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