Senior Accountant-Fixed Assets & Leases

Responsibilities

• Analyze transactions to ensure accurate and compliant recognition according to GAAP.
• Prepare complex journal entries, accruals, and account reconciliations.
• Aid in financial statement compilation, prepare internal reports and support schedules.
• Identify and resolve accounting discrepancies.
• Review and coordinate fixed asset transactions.
• Analyze and research complex depreciation issues.
• Aid in impairment testing of fixed assets.
• Support related tax and compliance requirements including property tax preparation and rendition filings.
• Calculate depreciation expense using designated methods.
• Assist with physical inventory counts of fixed assets.
• Analyze and research lease agreements to determine initial classification and identify lease components.
• Stay abreast of changes in US GAAP and related laws and regulations to ensure compliance and minimize risk and transactional friction.
• Liaise with internal operations and external advisors, external auditors, and tax authorities during audits and inquiries.
• Provide guidance and support to peers and junior staff members, fostering professional development.
• Complete other duties as assigned.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• Proven experience and leadership in accounting or finance roles, with at least 3 years in a senior accounting role.
• Applied knowledge of general accounting, the capital process, fixed assets, and lease accounting standard (ASC 842).
• Proficiency in accounting software and other systems: Epicor, Sage Fixed Assets, Concur AP, Blackline, and Avalara a plus but not required.
• Strong analytical skills with the ability to interpret complex financial data.
• Excellent communication and interpersonal skills.
• Detail-oriented with a high level of accuracy in work.
• Strong organizational and time-management abilities to prioritize tasks effectively.
• Commitment to maintaining confidentiality and integrity in handling sensitive financial information.