Sr Accountant- Lease

Overview

The Senior Accountant will be a critical member of the accounting team, responsible for being a key member in month-end close, consolidation, financial reporting and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls, and internal policies. This role is critical in handling higher complexity technical accounting matters, financial reporting and analysis. The ideal candidate thrives in a fast-paced setting and brings strong technical acumen, analytical, acute attention to detail, and solution-oriented mindset.

Responsibilities

• Month-End Close & Consolidation: Prepare journal entries, accruals, intercompany eliminations, and account reconciliations across multiple entities. Ensure accurate and timely closing procedures. • Financial Reporting: Prepare financial statements, related footnotes and analysis for reporting group, inclusive of disclosures • Cross-Functional Collaboration: Partner with FP&A, legal, and operations teams to support business initiatives and ensure accounting alignment • Project-based work including, but not limited to ERP system upgrades, business initiative financial analysis, training, creating and/or maintaining standard operating procedures, process improvement• Audit and Internal Control Support: Coordinate with external auditors by providing schedules, support and documentation during interim and annual audits• Technical Accounting Research and Analysis: Analyze and interpret complex accounting issues (e.g. ASC 842, ASC 360, ASC 810, ASC 606, ASC 470, etc.) and research new standards and pronouncements

Qualifications

Minimum EducationRequired:• Bachelor’s degree in Accounting or FinancePreferred:• N/A

 

Minimum ExperienceRequired:• 5+ years of relevant accounting experience, ideally in high-growth retail or healthcare organizations• Experience with multi-entity and/or consolidated financial statements• General ledger management and cost allocationsPreferred:• SOX-compliance programs and documentation requirements• Preparing financial analysis and presenting to internal and external stakeholders

 

Knowledge Skills and Abilities• Strong knowledge of GAAP (ASC 842, ASC 810, ASC 360) and financial reporting requirements• Excellent problem-solving, analytical, organization, and communication skills• Proficiency in accounting systems (e.g., NetSuite, Oracle, SAP, Great Plains, or similar) • Advanced excel skills (Vlookup, Nested Formulas, Pivot Tables, Advanced Charting, PowerPivot)• Experience in accounting software such as Trintech, GTreasury, Workiva, Bi360, etc.• Ability to thrive in a fast-paced, complex environment with competing priorities

 

Licenses and CertificationsRequired:• Preferred:• CPA or CPA Candidate

Virtual Employee?

Hybrid

Salary Range

$76,000 - $95,000

Location/Org Data : Dept Number

CORPIL