Senior Accountant – Controllers Division

Overview

• Support key areas of the controllership function, focusing on lease accounting, accrued liabilities, payroll, and monthly close activities.
• Collaborate with cross-functional teams to ensure accuracy, efficiency, and compliance in accounting processes.
• Drive improvements in data integrity, systems, and controls within a fast-paced environment.
• Manage lease schedules, journal entries, and reconciliations for finance and operating leases.
• Prepare financial disclosures and ensure compliance with ASC 842 guidance.
• Monitor payroll-related expenses and support bonus accounting activities.
• Participate in special projects, including consolidations and system implementations.
• Contribute to continuous improvement across controllership processes and maintain SOX-compliant controls.

Key Responsibilities & Duties

• Manage lease schedules, journal entries, and reconciliations for finance and operating leases.
• Prepare lease-related disclosures for financial statements and external reporting.
• Track, record, and reconcile accrued expenses related to operations and SG&A functions.
• Support payroll accounting activities, including journal entries and reconciliations.
• Prepare and review journal entries, reconciliations, and supporting schedules for monthly close activities.
• Assist with automation and system enhancements for lease and accounting workflows.
• Maintain SOX-compliant control environment and prepare audit-ready documentation.
• Collaborate on special projects, including consolidations and system implementations.

Job Requirements

• Bachelor’s degree in Accounting; CPA preferred or in progress.
• 4+ years of accounting experience; technical accounting and/or controllership experience highly valued.
• Strong working knowledge of US GAAP and ASC 842 compliance.
• Experience with SOX compliance and familiarity with ERP systems like Oracle Fusion.
• Detail-oriented with strong organizational and time-management skills.
• Analytical mindset with high attention to detail and willingness to learn.
• Strong interpersonal skills and ability to navigate fast-paced environments.
• Experience in lease accounting tools and payroll-related expense management.