Accounting Manager | Work from Home

Connext Global Solutions Inc; Central Luzon; Remote; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

Competitive pay

Attendance bonus

Life insurance

HMO insurance

Great company culture

Night differential 25%

Job summary

Connext seeks an Accounting Manager to own the ASC 842 lease accounting lifecycle, including setup, classifications, and disclosures. You will collaborate with Real Estate, Legal, FP&A and Accounting teams and support audits.

This role involves partnering with US-based finance leaders to drive process improvements and accurate reporting. The ideal candidate will manage journal entries, reconciliations, and disclosures, ensuring data integrity across lease systems and the general ledger.

Qualifications

• Experience preparing ASC 842 disclosures, maturity analyses, and supporting schedules.
• Experience supporting automation and/or process re-engineering of accounting workflows.

Responsibilities

• Own the full lease accounting lifecycle under ASC 842, including new lease setup and renewals.
• Review lease agreements and abstract key terms into the lease system.
• Classify leases as operating or finance and calculate ROU assets and lease liabilities.
• Prepare and post monthly lease journal entries and reconciliations.
• Prepare ASC 842 footnote disclosures and related schedules for financial reporting.
• Maintain lease data integrity across the lease system and GL.
• Support internal and external audits for leases and coordinate with US finance leaders.

Skills

ASC 842 lease accounting

Lease classification

Journal entries

Financial reporting

Audit support

Process improvement

Excel

Education

Bachelor's degree in Accounting

Tools

SAP ERP

Job description

Req ID: 5039
Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.

We are currently looking for a Accounting Manager who will be working with Connext's Client in the United States of America.

What's in it for you?

• Competitive compensation
• Perfect Attendance Bonus
• Life insurance
• HMO Insurance
• Great company culture
• 25% Night Differential

What is the job?

The Accounting Manager is responsible for owning the full lease accounting process under ASC 842, including lease setup, modifications, remeasurements, renewals, terminations, impairments, lease classification, financial calculations, journal entries, reconciliations, and financial reporting disclosures.

Responsibilities:

• Own the full lease accounting lifecycle under ASC 842, including new lease setup, modifications, remeasurements, renewals, terminations, and impairments.
• Review lease agreements and abstract key terms, including payments, escalations, options, and incentives, into the lease system.
• Classify leases as operating or finance.
• Calculate ROU assets, lease liabilities, discount rates, and amortization schedules.
• Prepare and post monthly lease journal entries.
• Complete lease-related account reconciliations for month-end and quarter-end close.
• Prepare ASC 842 footnote disclosures, maturity analyses, and supporting schedules for financial reporting.
• Maintain lease data integrity across the lease system and general ledger.
• Serve as the go-to resource for internal and external audit requests related to leases.
• Partner with Real Estate, Legal, FP&A, and Accounting teams to capture lease events on time.
• Work directly with US-based finance leaders and auditors.
• Identify and drive process improvements, automation, and re-engineering of the lease workflow.
• Document procedures and controls related to the lease accounting process.

Qualifications:

• Experience preparing ASC 842 footnote disclosures, maturity analyses, supporting schedules, lease journal entries, and lease-related account reconciliations, including lease classification, ROU assets, lease liabilities, discount rates, and amortization schedules.
• Experience supporting automation and/or process re-engineering of accounting workflows.