| Financial Analyst with ASC 842 || San Jose, CA (Onsite) at San Jose, California, USA |
| Email: [email protected] |
| Greeting, Hope doing well My name is Ankit Kumar, a Sr. Technical Recruiter with Silverlink Technologies. We are looking for a suitable candidate for the position, I came across your resume and found this a perfect fit for this role. I would appreciate it if you can provide the best time and number to reach you to discuss this further Role: Financial Analyst Location: San Jose, CA Client: HCL Experience: 14+ years Summary of Need Accounting support for Cloud leases (FY23 SAB99 with no existing process and projected growth of 20x-100x). Temporary support needed to keep up with manual assessment of leases, preparation of waterfall and SEC disclosures, while we partner with Lease team to intake the workflow into an existing vendor arrangement managing leases at scale (intake expected to take ~9+ months). Accounting support also required to investigate, document, and implement changes in Cost Center allocation methodologies to comply with GAAP requirements. Skills / Experience Requirements Lease accounting support: Technical Expertise: Good understanding of ASC 842 lease accounting and be able to research and resolve accounting issues Process Improvement: Analyze existing operational processes for lease assessment, waterfall calculations, manual journal entries, account reconciliations, and SEC disclosures. Identify risks, gaps, and opportunities for enhancement. Cross-Functional Collaboration: Work closely with accounting, finance, business team and the TI-lease teams to implement process improvements and drive efficient solutions. Work with cross functional teams to to intake the workflow into an existing vendor arrangement managing leases at scale Documentation & Communication: Create clear and comprehensive process documentation for the end-to-end lease process with controls. Articulate accounting and operational issues effectively to various stakeholders on timely manner General requirements: Experience with SAP and manual journal entry process to support the month-end close tasks Experience and success in a hyper growth environment, where flexibility and a keenness for optimization are key Detailed oriented with strong analytical and problem-solving skills; a self-starter and motivated by the opportunity to build new processes and evolve existing ones for complex and rapidly growing environment Thanks & Regards Ankit Kumar Team Lead [email protected] https://www.linkedin.com/in/ankit-kumar-6300111a1/ Silverlink Technologies Pvt Ltd www.silverlinktechnologies.com -- Keywords: information technology California Financial Analyst with ASC 842 || San Jose, CA (Onsite) [email protected] |
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| Fri Sep 27 22:19:00 UTC 2024 |