What You're Good At:As a Senior Accountant, you will be responsible for the accounting, reporting, and compliance activities related to the Company lease portfolio and fixed asset accounting processes. This role oversees ASC 842 lease accounting, fixed asset accounting, financial close support, reconciliations, reporting, internal controls, and process improvement initiatives.
- Manage lease accounting under ASC 842, including lease schedules, ROU assets, lease liabilities, modifications, remeasurements, and terminations.
- Prepare monthly lease accounting journal entries and reconciliations.
- Partner with Facilities, Procurement, Legal, Operations, and Finance to ensure lease arrangements and capital expenditures are appropriately identified and accounted for.
- Maintain the fixed asset subledger/rollforward and oversee capitalization, depreciation, impairment, transfers, and disposals
- Review capital expenditures and ensure compliance with capitalization policies.
- Prepare reconciliations for fixed assets, accumulated depreciation, lease assets, and lease liabilities.
- Support month-end close activities and general ledger accuracy.
- Support internal and external audits and SOX control execution.
- Perform technical accounting research related to leases and fixed assets.
- Drive process improvements and automation initiatives.
What You Contribute:- Bachelor's Degree in Accounting
- CPA or CPA candidate preferred
- 5+ years of accounting experience
- Strong knowledge of US GAAP and ASC 842
- Experience with fixed asset accounting and capitalization policies
- Experience supporting audits and SOX controls
- Strong Excel, ERP, and lease accounting system experience (e.g. Microsoft Dynamics D365, OneStream, Trullion)
- Excellent analytical, organizational, and communication skills
Why Nutrabolt?Wellness Benefits
Nutrabolt cares about our teammates' physical, mental, and financial wellness by providing benefits like: competitive health insurance, life insurance, mental wellness programs, 401K matching, and a Lifestyle Spending Account.
Lifestyle Perks
We offer unlimited vacation paid time off and volunteer time off. You'll get discounts on C4 Energy, Cellucor, and XTEND products, too!
Family Support
We want you to reach your full potential at work by taking care of all loved ones at home. We provide paid parental leave, in addition to reimbursement for expenses related to childcare, fertility treatments, legal fees, and more through our Lifestyle Spending Account.
