Manager, Corporate Accounting (Capital)

Key Responsibilities Oversee the preparation, review, and posting of fixed asset additions, disposals, transfers, and depreciation Support lease accounting processes, including entries for new leases, modifications, and monthly amortization Coordinate with BPO team to validate journal entries and provide review feedback as needed Track technology capital projects and ensure proper classification of spend in alignment with capitalization policies Assist in reconciling fixed asset and lease-related accounts in Blackline; research and resolve reconciling items Maintain asset subledger accuracy and ensure appropriate tagging and categorization of capitalized items Partner with Capital acquisition and Procurement teams to gather supporting documentation for entries related to vendor payments, service agreements, or capital purchases Assist with the preparation of monthly close checklists, trackers, and recurring reporting packages Support audit requests by pulling Blackline documentation, preparing JE support, and assisting with walkthroughs Assist in maintaining and improving close documentation, reconciliation standards, and recurring processes