We are seeking a motivated individual to join us as a Senior Accountant. The Senior Accountant will be responsible for overseeing complex accounting activities related to a diverse lease portfolio, ensuring compliance with U.S. GAAP (including ASC 842), and driving accurate and timely financial reporting. The ideal candidate brings a strong technical accounting foundation, experience in financial services or leasing and the ability to partner cross-functionally to improve processes and deliver insights.
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:
- Certified Public Accountant (CPA) or actively pursuing certification
- Prior experience with lease accounting systems (e.g., LeaseQuery, Visual Lease)
- Experience with ERP systems such as Sage Intacct
Salary Range: $75k - $90k
