Senior Accountant

Overview

• Lead lease accounting and reporting processes under ASC 842, ensuring compliance and accuracy across financial operations.
• Collaborate with cross-functional teams to review lease agreements and establish proper accounting setups.
• Maintain and administer the lease accounting system, ensuring data integrity and system optimization.
• Prepare and review monthly journal entries, reconciliations, and roll forwards related to leases.
• Serve as the subject-matter expert for operating and finance leases, providing guidance and support to the organization.
• Support month-end and year-end close processes, ensuring timely and accurate financial reporting.
• Identify and implement improvements to lease accounting processes, documentation, and internal controls.
• Partner with external auditors to address lease-related inquiries and ensure compliance.
• Conduct variance analysis and provide actionable insights to management for strategic decision-making.

Key Responsibilities & Duties

• Oversee end-to-end lease accounting processes, including initial recognition, modifications, and terminations.
• Calculate and manage right-of-use assets and lease liabilities with precision.
• Ensure accurate classification and documentation of operating versus finance leases.
• Prepare detailed financial reports and reconciliations related to lease accounting.
• Collaborate with departments to review new lease agreements and assess accounting impacts.
• Support audit processes by providing detailed lease-related documentation and insights.
• Enhance lease accounting processes through continuous improvement initiatives.
• Conduct variance analysis to identify trends and provide actionable recommendations.
• Assist in other accounting duties as assigned to support organizational goals.

Job Requirements

• Bachelor of Science in Accounting or related field is required.
• Minimum of 3 years of experience in accounting, with 5 years preferred.
• Proficiency in ASC 842 lease accounting standards and practices.
• Experience with lease accounting systems, preferably LeaseQuery.
• Strong knowledge of financial reporting and internal controls.
• Excellent analytical skills and attention to detail.
• Ability to collaborate effectively with cross-functional teams and external auditors.
• Proven ability to identify and implement process improvements.
• Hybrid work arrangement offering flexibility and work-life balance.