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Leasing Accounting Specialist (French) open_in_new
explore Remote , Romania
workAccenture Services S.R.L.
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DESCRIPTION
Job location: București / Brașov / Iași / Timișoara / Cluj-Napoca / National Hire – Hybrid (from Accenture offices where available) or Remote for candidates located in other cities | Full-time, Monday–Friday, 09:00–18:00.
Job description
Join our finance team as a Leasing Accounting Specialist and support the end-to-end accounting process for lease contracts. In this role, you will ensure accurate lease accounting treatment, maintain lease-related records, prepare accounting entries, and contribute to month-end closing and financial reporting activities in line with accounting standards and client requirements.
Your mission:
- Manage the end-to-end accounting process for lease contracts, including new agreements and ongoing contract maintenance.
- Calculate and record lease liabilities, right-of-use assets, depreciation, and other lease-related accounting entries.
- Process lease contract modifications, including renewals, amendments, and terminations.
- Prepare and post journal entries and perform reconciliations related to lease balances and fixed assets.
- Support month-end closing activities and provide lease accounting information for financial reporting purposes.
REQUIREMENTS
What are we looking for:
Required Qualifications
- French language skills – B2 level.
- English language skills – B2 level.
- Bachelor’s degree in Economics, Finance, Accounting, or a related field.
- Minimum 2 years of experience in Lease Accounting/ Leasing Accounting processes.
- Experience preparing and posting Journal Entries.
- Experience working with fixed assets and depreciation calculations.
- Knowledge of lease accounting principles and fixed assets accounting.
- Analytical mindset with strong attention to detail.
- Ability to work effectively within deadlines and month-end closing cycles.
- Good communication skills and ability to collaborate in an international environment.
Preferred Qualifications
- Experience with Record-to-Report (RTR) processes.
- Experience performing account reconciliations and supporting financial reporting activities.
- Knowledge of ERP systems.
