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Sr. Accountant

  • Deerfield, IL
  • Direct Hire
  • Job ID: IL152-2691821
Are you looking to kickstart your career? Maybe you’re rejoining the workforce or seeking a career change?
 
We, as an essential business, are on the front lines as supporting the healthcare industry during the COVID-19 pandemic. This means that, in addition to our generous benefits, our team members enjoy better job stability and opportunities for advancement. We’ve also updated our policies and training to ensure that all our team members can safely serve our customers. We protect what matters. 
 
Key Responsibilities - Specific responsibilities will include, but not be limited to:

· Lead the Lease COE in all aspects of Lease Accounting, including serving as primary liaison with Procurement, Operations, and International business partners

· Collaborate with the Director of Technical Accounting on issues related to leased assets

· Collaborate with all operations personnel and finance and accounting teams to allow for proper oversight of lease contracting, classification and tracking of leases assets

· Assess accounting Communicate non-recurring transactions that will impact plan and monthly forecasts

· Provide accounting insight during the annual and long-range plan development processes

· Provide leadership and support for the accounting teams (Lead lease Accounting organization) to ensure standard practices are in place, training is held and information is available for decision making

· Make certain that appropriate Lease asset data is maintained

· Ensure timely, accurate reporting for leased assets are available for accounting and business decisions

· Actively participate in acquisitions, divestitures and similar transactions including but not limited to providing ad hoc reporting requirements, guidance on asset detail, appropriate adjustments within leased asset records and integration

· Support Tax with leased asset system and reporting needs

· Maintain the lease accounting policy. Communicate and train the policy, as applicable.

· Lead day-today the Lease Center of Excellence including in the following areas:

o Support the accounting teams by bridging procurement/business needs in tracking leases in the PowerPlan lease system with accounting monthly recording and reporting requirements

o Maintain Lease data submission template process (including new leases, terminated leases, and lease modifications)

o Maintain vendor specific data requirements for new lease data of input into lease tool and reconciliation

o Maintain completeness procedures to ensure lease data is provided timeline

o Lead process by procurement and business unit capital vs operating testing and documentation / conclusions thereof

o Assisting operations in safeguarding leased assets through the oversight of tracking and verification of assets

o Assisting in the assessment of Lease asset impairment (maintain “watch list”)

o Lead Key Relationship team members by providing guidance and oversight

o Ensure internal controls are identified and effectively applied both within lease CoE and in Accounting / Finance organization

o Provide oversight for accounting systems used for projects and lease asset accounting

o Identify ways to improve processes through effective system usage

o Maintain lease related policies and procedures and other related policy requirements

o Provide technical input and consultation to the business on lease accounting

o Develop and evolve Management Reporting for leased Assets inclusive of ROI focus Lease

o Operate controls related to the monthly and quarterly lease process

o Assist in the development of desk level standard operating procedures

 

 

 

· Lease System / Accounting Administration:

o System acumen

o Perform systems administration functions

o Monthly close operations

o Calendar coordination for up and down stream tasks

o Lead / coordinate with PowerPlan (lease system) on betterments / change requests

o Master data coordination with other systems

o Security maintenance

o Training of users

o Manage IT general controls and SOC reporting oversight for PowerPlan

o Continuous improvement

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