Deskripsi Pekerjaan

Lead the preparation for several external audits: organize schedules, coordinate audit requests, and prepare or validate supporting documents. Own technical accounting areas including: Lease accounting (ASC 842), including recognition of new leases and remeasurement/amendments to existing leases Revenue recognition (ASC 606) for gift cards and loyalty programs Fixed asset and capital expenditure accounting Review and validate reconciliations, address discrepancies, and lead special cleanup projects. Support special initiatives such as system implementations, data cleanups, and process improvements. Develop and implement internal audit procedures and strengthen documentation and controls for key processes to streamline future audits. Research, draft, and communicate technical accounting positions and memos as needed. Collaborate with accounting leads to improve review and approval workflows. Assist in preparing analyses and technical documentation for key accounting areas. Assist with special projects or additional accounting responsibilities as assigned.