Senior Accountant – Fixed Assets & Lease Accounting
lululemon athletica
Vancouver, British Columbia, Canada
14d ago

lululemon Founded in 1998 in beautiful Vancouver, BC lululemon athletica creates components to live longer, healthier more fun lives.

Fixed Assets & Lease Accounting Team The Fixed Assets & Lease Accounting team is significant to the Company by ensuring accurate accounting of leases and fixed assets from all lululemon store and other locations globally.

As an integral part of this team, you will work with multiple teams to ensure accuracy in these accounts and compliance with US GAAP.

You have a desire for continuous improvement and contributing to the success of the company. Responsibilities :

  • You will work closely with the lease administration team to set up lease accounting schedules.
  • You will ensure accurate accounting treatment of all global leases under US GAAP.
  • You will perform and review various monthly reconciliations related to lease accounts.
  • You will assist in preparing quarterly and annual disclosures relates to lease and fixed asset accounts.
  • You will liaise with FP&A on actual vs forecast variances.
  • You will be part of the transition to the new US GAAP ASC 842 leasing standard, including working through accounting analysis, system transition, and preparation of disclosures.
  • You will assist with transitioning processes to system configuration including testing, training, and rollout.
  • You will be responsible for the completion of monthly SOX controls and maintenance of process narratives.
  • You will work on ad hoc continuous improvement projects within the lease and fixed assets accounting scope.
  • You will be part of a team committed to ensuring the accuracy of lease and fixed assets related accounts. The finer print
  • You are a person with a minimum of 4 years work experience, and hold or are close to finishing your CPA Designation.
  • You love number crunching as much as you love people.
  • You have strong skills in Microsoft Excel.
  • You have a good understanding of US GAAP and SOX compliance rules and regulations (solid understanding of ASC 840 and 842 is a bonus).
  • You are a detail oriented person who loves taking initiative.
  • You love dreaming up and creating new or improving current systems, templates, and reports.
  • Experience with PowerBI is a plus.
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