Accountant

Qualifications2+ year experience in corporate or public accountingGeneral ledger and debit / credit experience BS in Accounting or FinanceExperience in lease accounting and/or asset management preferred but not requiredStrong quantitative, analytical, and statistical skillsStrong interpersonal, teamwork, organizational, and time management skillsExcellent verbal and written communication skills, including ability to interact with all levels of management

Soft Skills: Willingness to learn and adaptabilityHandles stress and feedback wellPositive attitudePlusses: CPA Public accounting or audit backgroundAdhering to GAAP principles ResponsibilitiesAs a member of the Asset Management & Lease Accounting team, the Experienced Asset/Lease Accountant will be responsible for accurate and timely accounting and monitoring of company’s fixed assets as well as providing in-depth analytics related to fixed assets. In addition, the Experienced Accountant will be responsible for analysis of real estate & equipment leases for entry into the accounting subledger and various reconciliation and expense analysis journals related to leases.

Position Responsibilities:Perform various lease & asset management accounting functions within prescribed time schedules and guidelinesMaintain subledger for fixed and intangible assets and leases, including additions, adjustments, & disposalsPrepare and compile monthly Sub-Ledger support documentation for audit supportReview and process capital expenditure requisitions requestsReview lease agreements, assess appropriate accounting classification (capital vs. operating), and prepare appropriate supporting documentationPrepare and maintain assigned balance sheet account reconciliations, research outstanding issues and propose correctionsRun & analyze monthly depreciation expense reports and explain material month-to-month changes in expensePerform month-end and year-end closing procedures for fixed and intangible Assets and leases, including various journal entriesAssist in technical accounting and reporting research activities, such as capital vs. expense decisionsUnderstand and apply relevant lease accounting guidance to agreements and transactions to ensure completeness and accuracy of center financial statementsAssist in process improvements and automations to improve work efficiencyAd-hoc reporting and responses to inquiries based on requests from tax, external and internal auditors, financial operations, and various other SCA lanesDevelop and maintain working relationships with fellow teammates and various stakeholdersPrepare timely and accurate work product, including insightful financial statement analysis