Accounting Consultant- Leasing Project to implement ASC 842 / IFRS 16
Accounting Principals is partnering with a public client in Stamford, CT on a Corporate Accounting Consultant-Leasing Project to implement ASC 842/IFRS 16.
Assist with the implementation of ASC 842 / IFRS 16 ( systematically and manually). Partner with Technical Accounting, SEC, and Lease accounting teams.
Responsibilities include but not limited to:
• Review the new SEC disclosures and work with the project team to define the process for gathering the required data. This includes new GL accounts to be added for ASC 842, reviewing the journal entries, assisting with reporting.
• Documenting processes.
• Assist with reviewing and validating lease schedules for data migration.
• Assist the Regional Lease Accounting teams with UAT.