Job DescriptionResponsibilitiesThe role:The
Senior Accountant will support key areas of the controllership function, with primary responsibilities across lease accounting, accrued liabilities, payroll and bonus compensation, and monthly close activities. This role is ideal for a hands-on, detail-oriented accountant looking to own and improve core operational accounting processes in a fast-paced environment.
You'll work closely with cross-functional teams to ensure accuracy, efficiency, and compliance in day-to-day accounting-while helping drive improvements in data integrity, systems, and controls.
What You Will DoLease Accounting & ASC 842 Compliance
- Manage lease schedules, journal entries, and reconciliations for finance and operating leases
- Review lease contracts for proper classification and assist in applying ASC 842 guidance
- Own lease-related activities for monthly close, including right-of-use asset and liability reconciliations
- Prepare lease-related disclosures for financial statements and external reporting
- Collaborate with FP&A on reporting insights and variance analysis
Accrued Liabilities and Expenses
- Track, record, and reconcile accrued expenses related to operations, SG&A, and other functions
- Review vendor and contract terms to ensure proper cut-off and accrual methodologies
- Provide support for budget variance and actuals related to accruals and expense analysis
Payroll & Bonus Accounting
- Support payroll accounting activities including journal entries, reconciliations, and employee bonus accruals
- Monitor and analyze trends in payroll-related expenses and ensure compliance with internal controls
Monthly Close Activities
- Prepare and review journal entries, reconciliations, and supporting schedules across assigned areas
- Ensure deadlines are met and close processes are documented and effective
- Maintain accounting documentation and improve process clarity across recurring tasks
Systems, Controls, & Compliance
- Support automation and system enhancements for lease and accounting workflows
- Help maintain SOX-compliant control environment across assigned areas
- Prepare audit-ready documentation and assist with internal and external audit requests
Collaboration & Growth
- Support continuous improvement across controllership processes
- Participate in special projects, including consolidations and system implementations
QualificationsWhat You Bring- Bachelor's degree in Accounting; CPA preferred or in progress
- 3-6 years of experience in accounting; technical accounting and/or controllership experience highly valued; Big 4 accounting preferred
- Strong working knowledge of US GAAP and ASC 842
- SOX compliance experience required
- Familiarity with ERP systems (Oracle Fusion ideal) and lease accounting tools
- Detail-oriented with strong organizational and time-management capabilities
- Analytical mindset with high attention to detail and a willingness to learn new topics
- Strong interpersonal skills and ability to navigate fast-paced, cross-functional environments
