Senior Accountant - Fixed Assets and Lease Accounting Focus

Job Summary

The Senior Accountant plays a critical role in maintaining accurate and compliant financial operations at Arizona College of Nursing. Reporting to the VP Controller, this role supports general ledger management and the monthly close process.

What You’ll Do

• Prepare journal entries and reconcile general ledger accounts across multiple entities
• Own fixed asset accounting, including depreciation schedules and capital tracking
• Manage lease accounting (ASC 842), including CAM reconciliations and tenant improvement activity
• Track and reconcile construction-in-progress and capital expenditures
• Oversee prepaid expenses, including schedules, amortization, and reconciliation
• Perform bank reconciliations and resolve variances
• Partner cross-functionally to investigate discrepancies and ensure accurate reporting
• Support annual audits, including preparation of schedules and auditor interaction

What You Bring

• Bachelor’s degree in Accounting
• Hands-on experience with ASC 842 lease accounting, including lease setup, monthly lease entries, remeasurements, reconciliations, CAM reconciliations, and tenant improvement accounting
• Strong fixed asset accounting experience, including capitalization policies, depreciation calculations, asset tracking, disposals, and construction-in-progress (CIP) accounting
• 3+ years of accounting experience
• Public Accounting experience preferred
• Strong analytical and reconciliation skills
• Intermediate Excel skills
• Detail-oriented with strong organizational and time management abilities
• Experience with Microsoft Dynamics GP or similar ERP (preferred)
• Coupa or similar procurement system experience (a plus)

Benefits

• Competitive pay and opportunities for professional development
• Dynamic organizational culture within a supportive working environment
• Rest and relaxation with generous PTO and holiday benefits
• Robust health and welfare benefits package including, but not limited to, medical, dental, and vision
• Preparation for the future with a 401(k) and company match

Qualifications

• Hands-on experience with ASC 842 lease accounting, including lease setup, monthly lease entries, remeasurements, reconciliations, CAM reconciliations, and tenant improvement accounting
• Strong fixed asset accounting experience, including capitalization policies, depreciation calculations, asset tracking, disposals, and construction-in-progress (CIP) accounting
• 3+ years of accounting experience
• Public Accounting experience preferred
• Intermediate Excel skills
• Detail-oriented with strong organizational and time management abilities
• Experience with Microsoft Dynamics GP or similar ERP (preferred)
• Coupa or similar procurement system experience (a plus)