We are looking for an Accountant to support our Lease and Revenue accounting team in APAC on variety of accounting matters

Responsibilities  

Leasing 

• Assist with accounting for leasing transactions in compliance with regulatory reporting requirements, including accounting standard, company policies and internal control standards 

• Review and analyze lease contracts and prepare accounting impact analysis 

• Prepares journal entries for posting, flux analysis and reconciliations work as needed 

• Assist on financial audit PBC requests for quarterly financial review and the annual audit for both Securities & Exchange Commission (SEC) reporting and local statutory requirements 

Revenue 

• Conduct review of customer contracts to determine revenue recognition in compliance with ASC 606 standards. Prepare accounting memos/write-ups to document the revenue accounting treatment. 

• Review and analyze revenue/bad debt reserves file and prepare journal entries, ensuring accuracy and completeness. 

• Perform reconciliations of revenue-related general ledger accounts, proactively investigate discrepancies, and implement resolutions to address any variances. 

• Calculate and apply ASC 606 revenue adjustments on a quarterly basis, ensuring financial statements accurately reflect the company's revenue position. 

• Others 

• Prepare ASC 842 and ASC 606 financial disclosures for inclusion in SEC filings, ensuring accuracy, completeness, and regulatory compliance. 

• Supports the partnership with upstream data owners, internal and external auditors, and Global Process Manager to solve a variety of accounting matters 

Qualifications   

• Bachelor's degree in finance or accounting 

• 3+ years experience preferred                                         

• Good understanding of U.S. Generally Accepted Accounting Principles (US GAAP) or IFRS is preferred and prior experience in lease and/or revenue accounting (ASC 842 or IFRS 16 and/or ASC 606 or IFRS 15) is a plus 

• Exhibit strong analytical skills and meticulous attention to detail 

• Strong proficiency in MS Office Suite (Excel, PowerPoint, Outlook, and SharePoint)  

• Strong communication skills, both oral and written  

• Team player with a positive attitude