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Accounting Manager

Accounting Manager

CompanyWeWork
LocationNew York, NY, USA
Salary$100000 – $130000
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior

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