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Accounting Manager
Company | WeWork |
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Location | New York, NY, USA |
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Salary | $100000 – $130000 |
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Type | Full-Time |
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Degrees | Bachelor’s |
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Experience Level | Senior |
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Requirements
- 5+ years related experience with some experience in a national or regional CPA firm preferred
- Bachelor’s degree (B.A. /B.S.) or equivalent in accounting or related discipline. Master’s degree preferred.
- CPA required
- Deep understanding of US GAAP and international accounting required.
- Experience with and knowledge of ASC-842 and Sarbanes-Oxley requirements
- Proficient with MS Office with advanced excel skills and the ability to manipulate large data sets (VLOOKUP, Sum-Ifs, Pivot tables, etc.)
- Flexible; able to quickly and successfully adapt to change while maintaining poise & executive presence, detail-oriented and results driven experience in a fast-paced environment
- Demonstrated analytical and problem-solving skills, with a natural tendency toward inquisitiveness
Responsibilities
- Manage the key lease life cycle events, such as possessions, amendments, and terminations in accordance with ASC-842, including roll-forward of all applicable accounts
- Own the timely completion of lease accounting team’s monthly reconciliation process and general ledger review to ensure compliance with US GAAP
- Assist in implementing new lease admin software
- Perform technical research and its application to complex lease accounting situations
- Perform analytical comparisons of expected results to actuals
- Liaison across multiple teams within WeWork (i.e. Real Estate, Legal, Finance) to ensure lease transactions are appropriately recorded and remediate issues identified
- Recommend and implement process improvements as appropriate to simplify, standardize and streamline efforts
- Serve as a key point of contact for the year-end financial statement audit and quarterly reviews including internal audit and SOX requests
- Develop and manage a team of in house and off-shore accounting resources, including task list management and review of deliverables
- Working on ad-hoc assignments as they arise
Preferred Qualifications
- Experience working with Workday a plus
- Familiarity with analytical process automation specifically Alteryx a plus