Lease Accounting Supervisor — IFRS & Close Lead

Circle K Stores Inc.

Raleigh (NC)

On-site

USD 90,000 - 115,000

Full time

14 days+
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Job summary

Circle K Stores Inc. seeks a Supervisor, Lease Accounting to oversee IFRS lease accounting and CAM reconciliations for the Mexico Business Center, ensuring accuracy and policy compliance.

You will manage the period-end close, reconciliations, and Tango AP/AR batches, review aged balances, and support audits. The role requires a Bachelor’s in Accounting and 3+ years of relevant experience, with strong Excel skills.

Qualifications

  • Bachelor’s degree in Accounting preferred.
  • 3+ years accounting experience; lease accounting and IFRS preferred.
  • Proficiency in Microsoft Excel to analyze and reconcile data.
  • Strong understanding of accounting principles, reconciliations and close processes.

Responsibilities

  • Oversee Mexico Business Center related to CAM reconciliations and provide guidance.
  • Review and approve IFRS lease accounting schedules for accuracy and policy compliance.
  • Review period-end journal entries and reconciliations; ensure timely close.
  • Oversee AP percentage rent payments and related accruals.
  • Review aged balances and ensure proper support for financial reporting.
  • Review Tango AP/AR batches for accuracy and readiness.
  • Participate in annual fiscal budgeting with lease data and assumptions.
  • Support internal and external audits with documentation and responses.
  • Apply TDL payments timely and assist with acquisitions data.
  • Perform Tango period-end controls and ticket updates in Zendesk.

Skills

Excel proficiency
IFRS knowledge
Attention to detail
Financial reporting

Education

Bachelor’s degree in Accounting

Tools

Tango
Blackline
Zendesk

Job description

Circle K Stores Inc. seeks a Supervisor, Lease Accounting to oversee IFRS lease accounting and CAM reconciliations for the Mexico Business Center, ensuring accuracy and policy compliance.

You will manage the period-end close, reconciliations, and Tango AP/AR batches, review aged balances, and support audits. The role requires a Bachelor’s in Accounting and 3+ years of relevant experience, with strong Excel skills.

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