- Manages the Fixed Assets and Leases Accounting Team while meeting various financial accounting objectives
- Hires, trains, coordinates, supervises and evaluates accounting personnel involved in the preparation of detailed accounting entries and transactions
- Responsible for ensuring that sound internal controls are operating with regards to fixed assets and leases
- Responsible for preparation of budgetary information, and for special and ad hoc reporting when necessary, including actual verses budget and actual verses actual variance analysis
- Ensures maintenance of the appropriate fixed assets application, sub-ledger and general ledger entries and reconciliations
- Responsible for analysis of various financial data including the impairment analysis of stores and related equipment assets
- Ensures the integrity of the monthly close process and the results reported for fixed assets and lease accounting
- Meets periodically with other departments, particularly the Real Estate Department, to ensure proper lease and fixed assets information is provided to Accounting
- Keeps abreast of current developments in U.S. GAAP accounting and the retail industry for financial impact
- Responsible for researching authoritative literature for proper treatment of fixed assets and lease accounting topics
- Required to learn company policies, procedures and safety rules.
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