Senior Analyst - Lease Accounting

Job description

Role Summary The R2R Senior Analyst – Lease is accountable for technical judgement and policy guidance across lease accounting under IFRS 16 / ASC 842, acting as a quality checkpoint between lease preparation and tower-level close governance. This role ensures that: Lease master data, ROU asset & lease liability accounting, remeasurements/modifications, and tool-to-GL reconciliations are Complete Accurate Independently supported SOX / IPE compliant The role owns resolution of non-standard and complex lease cases, ensures consistent interpretation of SOP 10.3.x, and drives disciplined ageing closure, evidence sufficiency, and exception resolution. Role Purpose To ensure accurate, compliant, and defensible lease accounting outcomes by: Acting as the technical SME for lease accounting and policy interpretation Resolving complex lease scenarios and judgement-heavy cases Driving cross-tower alignment and audit readiness Strengthening controls, governance, and consistency across entities Key Responsibilities 1. Technical Accounting & Policy Interpretation Own interpretation and application of IFRS 16 / ASC 842 standards Provide guidance on: Lease classification and recognition ROU asset and lease liability accounting Discount rates and assumptions Ensure consistent application of lease accounting policies across entities 2. Complex Case Resolution & Judgement Resolve non-standard and complex lease accounting scenarios, including: Lease modifications and remeasurements Contract interpretation issues System or accounting discrepancies Provide defensible accounting conclusions with documented rationale and evidence 3. Certification & Control Gatekeeping Certify lease accounting outputs, including: ROU asset and liability balances Amortization and interest postings Lease tool-to-GL reconciliations Ensure: Compliance with SOX / IPE standards Adherence to maker-checker discipline Audit-ready documentation prior to close 4. Exception Handling & Close Governance Drive exception resolution and break management Perform and enforce: Root Cause Analysis (RCA) Ageing closure discipline Ensure timely escalation of: High-risk items Systemic issues Support close governance and risk management 5. Cross-Tower Alignment & Integration Collaborate with: Fixed Assets (FA) IDSW Intercompany (IC) Ensure consistency in: Accounting treatment Data flows and integration Resolve cross-functional dependencies impacting lease accounting 6. Controls, Compliance & Audit Readiness Ensure compliance with: SOX / ICFR controls IPE evidence standards Maintain audit-ready documentation, approvals, and evidence trails Support internal and external audits, including: Lease accounting validation Policy interpretation discussions 7. Documentation & Technical Positioning Prepare technical accounting memos and judgement documentation Ensure traceability of: Accounting decisions Approvals Supporting evidence Maintain consistency across: Regions Entities Reporting outputs 8. Continuous Improvement & Standardization Reduce repeat issues through: Standardized policy interpretations Preventive guidance Clear escalation frameworks Improve: Documentation quality Process consistency Control effectiveness 9. Stakeholder Collaboration Work with: Lease Tower Lead / Reviewer Controllers / Regional Finance teams Real Estate / Contract owners Compliance & Controls teams Fin-Tech / Systems teams Cross-tower SMEs (FA, IDSW, IC) Provide technical guidance and resolution support Top Skills for Success Lease accounting expertise (IFRS 16 / ASC 842) Technical accounting judgement and policy interpretation Remeasurements and modification accounting Controls, Compliance & Audit (SOX / ICFR / IPE) Problem solving (RCA / CAPA) Reconciliation quality and exception handling ERP and lease systems (SAP, lease tools, OneStream) Cross-functional collaboration Key Outcomes / Success Measures Audit-ready lease controls with certified reconciliations and traceable evidence Predictable lease close with: Disciplined ageing Clear resolution tracking Reduced repeat exceptions Consistent technical judgement aligned to IFRS 16 / ASC 842 standards Faster resolution of complex cases with: Documented rationale Cross-tower alignment Tools & Systems Lease Accounting Tool (ROU / liability calculations, remeasurements) — High SAP GL (postings, extracts, reporting) — High OneStream (reconciliation submission / certification, if applicable) — Medium–High Microsoft Excel (amortization schedules, remeasurement models, tie-outs) — High Contract repositories / master data systems — Medium–High Bachelor’s degree in Accounting, Finance, or related field CA / CPA / ACCA (preferred or in progress) 5–8 years of experience in R2R / Lease Accounting / Financial Accounting Strong expertise in: Lease accounting standards (IFRS 16 / ASC 842) Complex accounting scenarios and policy interpretation Experience with: ERP systems (SAP) Lease accounting tools (preferred) Strong analytical and technical accounting skills Our Benefits Flexible working environment Volunteer time off LinkedIn Learning Employee-Assistance-Program (EAP) NIQ may utilize artificial intelligence (AI) tools at various stages of the recruitment process, including résumé screening, candidate assessments, interview scheduling, job matching, communication support, and certain administrative tasks that help streamline workflows. These tools are intended to improve efficiency and support fair and consistent evaluation based on job-related criteria. All use of AI is governed by NIQ’s principles of fairness, transparency, human oversight, and inclusion. Final hiring decisions are made exclusively by humans. NIQ regularly reviews its AI tools to help mitigate bias and ensure compliance with applicable laws and regulations. If you have questions, require accommodations, or wish to request human review were permitted by law, please contact your local HR representative. For more information, please visit NIQ’s AI Safety Policies and Guiding Principles: About NIQ NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View™. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population. For more information, visit Want to keep up with our latest updates? Follow us on: LinkedIn | Instagram | Twitter | Facebook Our commitment to Diversity, Equity, and Inclusion At NIQ, we are steadfast in our commitment to fostering an inclusive workplace that mirrors the rich diversity of the communities and markets we serve. We believe that embracing a wide range of perspectives drives innovation and excellence. 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