Global Lease Accounting Analyst (ASC 842)

Lineage; Novi (MI); Presencial; USD 65.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical insurance

Dental insurance

Life insurance

Disability insurance

401k retirement plan

Paid time off

Annual bonus eligibility

7+ holidays

Descripción de la vacante

Lineage seeks an Analyst, Lease Accounting to support global ASC 842 lease accounting across the US, Canada, Europe, and Asia Pacific. You will execute the monthly lease cycle (abstraction, journal entries, reconciliations, and disclosure support) with high accuracy and deadlines.

This individual contributor role works within established procedures and escalates complex judgments to senior team members and the Manager. Collaboration with regional teams is essential.

Formación

• Bachelor’s degree in Accounting.
• 1–3 years of public, corporate, or lease accounting experience.
• Working knowledge of US GAAP and strong Excel skills.
• Excellent written and verbal communication and strong attention to detail.
• Ability to work independently in a fast-paced, month-end close environment.

Responsabilidades

• Lease Abstraction & Administration: identify leases, abstract into subledger, verify classifications, maintain tracker.
• Month-End Close & Journal Entries: complete close, apply FX rates, load entries in Workday EIB, prepare regional files.
• Reconciliations & Account Certification: reconcile cash and balance sheet, investigate variances, certify with documentation.
• Financial Reporting & Audit Support: ASC 842 disclosures, variance commentary, assist budget/forecast updates, support auditors.
• Collaboration & Process Improvement: partner with AP/Real Estate/Procurement/ Treasury and regional teams; support system implementation and data validation.

Conocimientos

US GAAP

Excel

Communication

Attention to detail

Independent work

Educación

Bachelor’s degree in Accounting

Herramientas

LeaseController

MRI

Workday

EIB

Descripción del empleo

Lineage seeks an Analyst, Lease Accounting to support global ASC 842 lease accounting across the US, Canada, Europe, and Asia Pacific. You will execute the monthly lease cycle (abstraction, journal entries, reconciliations, and disclosure support) with high accuracy and deadlines.

This individual contributor role works within established procedures and escalates complex judgments to senior team members and the Manager. Collaboration with regional teams is essential.