Apply on Employer Site

Global Cellulose Fibers · 3 days ago

Fleet & Lease Accounting Analyst

Memphis, TN

Full-time

Onsite

Mid Level

$65K/yr - $87K/yr

3+ years exp

Global Cellulose Fibers is a company that helps customers transform renewable cellulose fibers into essential everyday products. They are seeking a Fleet & Lease Accounting Analyst to oversee lease accounting globally, ensure compliance with ASC 842 standards, and collaborate with various teams to manage lease-related financial reporting.

Paper & Forest Products

Responsibilities

Oversee proper lease accounting for GCF’s global leases. These leases include: warehouses, buildings, equipment, motor vehicles, and other miscellaneous assets

Ensure PowerPlan, GCF’s lease accounting system, reflects all current leases as performed through our monthly update process

Responsible for the monthly PowerPlan update process which involves coordinating with various internal and external teams to capture new leases, modifications, and terminations. This is performed by updating upload templates for PowerPlan and running SQL scripts to identify required updates

Prepare financial reports and financial statement footnotes for both internal and external reporting purposes

Work with the tax department, business locations, IT, and global accounting teams (including US and EMEA) to ensure all departments are aligned with ASC 842 lease accounting standards

Coordinate with manufacturing facilities’ financial personnel, Accounts Payable, and Sourcing to ensure SAP properly reflects the information in PowerPlan and works with these groups to investigate questions and resolve issues in a timely manner

Responsible for developing and maintaining a relationship with the external PowerPlan team who support GCF’s lease software

Develop documentation and review account reconciliations for ASC 842 lease accounts

Work with the current 3rd party vendors to ensure monthly data is provided timely

Work on various process improvement initiatives as needed to streamline the lease accounting process including the integration of source systems and updates to ensure accurate books and records

Develop, maintain and rollout training materials to all users globally on the new operating lease accounting principles, policy, procedures and PowerPlan