Job Duties/Responsibilities:

Own and execute the end-to-end monthly close process for leasing-related accounts, including preparation, review, and posting of journal entries
Perform detailed account reconciliations with supporting schedules; investigate and resolve discrepancies in a timely manner
Manage lease accounting for a portfolio of contracts, including classification, recognition, modifications, reassessments, and terminations in accordance with ASC 842
Prepare analytics and variance explanations for management and support FP&A with financial insights
Develop, document, and maintain internal controls and accounting policies to ensure audit compliance
Coordinate with external auditors by preparing audit schedules, responding to inquiries, and supporting testing procedures
Partner with operations, legal, and asset management teams to ensure accurate contract interpretation and accounting treatment
Drive process improvements and automation initiatives within lease accounting and close processes
Mentor of junior staff and contribute to a collaborative team environment
Support special projects, regulatory reporting, and ad hoc analysis as needed

Characteristics:

Strong analytical and problem-solving skills with the ability to interpret financial data
High level of ownership and accountability
Ability to prioritize workload and manage multiple deadlines
Collaborative mindset with cross-functional communication skills
Continuous improvement orientation and adaptability to change
High ethical standards and commitment to accuracy and integrity

Experience Requirements:

Bachelor’s degree in Accounting, Finance, or related field
5+ years of progressive accounting experience, preferably within leasing, financial services, or asset-intensive industries
Strong knowledge of U.S. GAAP with hands-on application of ASC 842 lease accounting
Experience managing or significantly contributing to the month-end and year-end close processes
Demonstrated ability to analyze complex transactions and apply technical accounting guidance
Advanced Excel skills including pivot tables, lookups, data modeling, and reconciliations
Strong attention to detail and ability to meet deadlines in a fast-paced environment
Excellent written and verbal communication skills

Preferred Requirements:

Salary Range: $75k - $90k

Learn more about this Employer on their Career Site

Senior Accountant