NCR Lease Accounting Specialist in Atlanta, Georgia
About NCRNCR Corporation (NYSE: NCR) is the global leader in consumer transaction technologies, turning everyday interactions with businesses into exceptional experiences. With its software, hardware, and portfolio of services, NCR enables nearly 700 million transactions daily across retail, financial, travel, hospitality, telecom and technology, and small business. NCR solutions run the everyday transactions that make your life easier. NCR is headquartered in Atlanta, Georgia, with nearly 30,000 employees and does business in 180 countries.
TITLE: Lease Accounting Specialist
LOCATION: Atlanta, GA USA
Assist in overseeing and tracking of leases of rental properties in NCR’s portfolio. This includes administration of the leasing software system, entering of lease data, tracking and updating for modification and changes to lease data, generating reporting, assisting and/or performing account reconciliations and maintaining appropriate documentation to support SOX controls. The lease administrators process the leases to make sure all the information is accurate (and in accordance with ASC 842) and logged into the leasing software and stored appropriately.
KEY AREAS OF RESPONSIBILITY:
Partner with the procurement team and business function teams to collect copies of all leases entered into worldwide, including embedded leases. This includes tracking leases with upcoming changes to ensure timely and accurate accounting of updates (i.e. terminations and modifications).
Enter/load abstract of lease data for new and modified leases into our lease accounting software. Generate the lease accounting schedules within the lease accounting software and review for accuracy in accordance with ASC 842 and NCR policies.
When applicable, meet with business owners and controllership team to determine accounting treatment of leases.
Answer questions from the business and controllership teams regarding their lease portfolio.
Assist controllership and/or perform month end account reconciliations
Prepare quarterly disclosure information related to the lease asset portfolio (i.e. using reports out of the lease accounting software and general ledger for balances and lease expenses).
Manage and update master data sets within the lease accounting software.
Responsible for compliance with all internal policies and internal controls including SOX controls and maintaining adequate documentation to support that all controls were performed on a timely basis.
Assist external auditors in their audit process.
Provide training to users and internal customers to strengthen their knowledge of lease accounting practices and to educate them on any changes to processes or tools/reports available.
Monitor process metrics and perform continuous analysis to identify and implement process improvements, efficiency opportunities, and cost saving initiatives while insuring process quality
Bachelor’s Degree in Accounting, Finance, or other related Business discipline
5-9 years of related experience
Knowledge and experience with ASC 842 (or ASC 840) lease accounting rules
Experience in US GAAP accounting and reporting
MS Windows (Excel) advanced user
Strong analytical skills, ability to research issues in complex accounting structure to resolve problems; detail oriented, yet able to identify issues and grasp concepts at broader level
Highly motivated individual with the ability to work with a variety of individuals in both team and self-directed environments
Strong project management skills and able to move toward successful completion of project goals
Experience working closely with the IT organization to accomplish project goals
Ability to effectively communicate, both written and verbal, with all levels of management
Master’s Degree preferred
Experience in supporting an outsourced accounting / finance relationship
EEO StatementIntegrated into our shared values is NCR’s commitment to diversity. NCR is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. NCR does not discriminate in employment based on sex, age, race, color, creed, religion, national origin, disability, sexual orientation, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment.Statement to Third Party AgenciesTo ALL recruitment agencies: NCR only accepts resumes from agencies on the NCR preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR employees, or any NCR facility. NCR is not responsible for any fees or charges associated with unsolicited resumes.
We are NCR. We power incredible experiences that make life easier. We're changing the way you bank, shop, eat and travel, enabling nearly 700 million transactions daily. How do we do it all? With iNCRedible people like you. A career here means embracing our culture and shared values, always seeking new adventures, and carving your own path. We've been around for more than 130 years and we're just getting started. Join us as we build the future of omnichannel experiences, and have fun doing it!