Senior Accounting Manager- Lease Accounting

Microsoft Microsoft · Big Tech · Redmond, WA +2 · Accounting

This role is for a Senior Accounting Manager focused on Lease Accounting within Microsoft's Corporate Accounting organization. The primary responsibilities include reviewing lease contracts, preparing accounting records, drafting financial statement disclosures, and supporting audits for the worldwide office portfolio. The role also involves contributing to process improvement efforts by identifying and evaluating AI and technology solutions to automate or enhance internal processes, and performing gap analysis for SOX compliance.

What you'd actually do

  1. Reviews lease contracts.
  2. Prepares and reviews lease accounting records in compliance with accounting policies and guidelines.
  3. Interprets reports and records for managers/stakeholders. Investigates and resolves business partner inquiries, accounting deviations, and other data anomalies. Drives analysis based on data trends.
  4. Prepares and reviews lease inputs into financial statements and drafts disclosures for regulatory accounting filings. Provide support for audits.
  5. Fields complex questions from business partners in alignment with accounting standards, guidelines, and policies accounting policies.

Skills

Required

  • Master's Degree in Business, Accounting /Finance, or related field AND 3+ years accounting or finance experience OR Bachelor's Degree in Business, Accounting /Finance, or related field AND 4+ years accounting or finance experience OR equivalent experience.

Nice to have

  • Lease accounting, administration and analyses, and controls for multinational companies transacting in multiple currencies.
  • Professional accounting certification such as CPA or equivalent. Master's Degree in Business, Accounting /Finance, or related field AND 6+ years accounting or finance experience OR Bachelor's Degree in Business, Accounting /Finance, or related field AND 8+ years accounting or finance experience OR equivalent experience.
  • Advanced skills in applications such as Excel and PowerBI.
  • Large scale ERP experience e.g. SAP.
  • Lease accounting and adminstration tool experience such as Costar and Tririga.

What the JD emphasized

  • ASC842
  • IFRS16
  • SOX