Accounting Manager - Joint Venture Accounting and Reporting

6 days ago

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Iron Mountain

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Information Management • Document Management Solutions • Secure Shredding • Data Protection • Archiving

10,000+

Description

• Responsible for the books and records of joint ventures (JVs) throughout all phases of the JVs, from JV formation, construction phase, fully leased up to day to day operations. • Working with revenue assurance team and billing team, capex team, real estate and accounting policies and processes. • Working with design and construction team, commercial and operations teams to advise, assess and document accounting implications related to construction, commercial and operational activities and as issues arise. • Working closely with business partners, legal and treasury departments to ensure the accounting of fund flows in accordance with joint venture agreements and lender agreements. • Preparing annual/quarterly financial statements for each JV as required by respective joint agreements or lenders. • Managing audits of JV financials, facilitating audit requests and ensuring timely completion of audits and issuance of audited financials. Collaborating and assisting with data needed for the global group audit. • Working closely with shared services providers to ensure timely and accurate delivery of accounting activities ensure timely resolution of issues or processes gaps. • Implementing controls and process improvement as appropriate. • Partnering with Iron Mountain’s Accounting Centers of Excellence for support on complex transactions that impact joint ventures. • Collaborating with COE, documenting in accounting memos significant or complex revenue or other contract arrangements as it related to the joint ventures.

Requirements

• 8-10 years of experience in Accounting. • CPA required • Minimum of 6 years of financial statement audit and reporting experience at a public accounting firm and/or a large, multi-national public company required. • In-depth knowledge of US GAAP. • Working knowledge of ASC842 lease accounting, ASC970 real estate accounting and ASC815 derivatives a plus. • Effective communication skills; ability to build relationships across all business functions. • Experience and proficiency with financial systems/ERP. • Oracle experience a plus.