Staff Financial Group
Job Description
Senior Accountant – Leases
This position is responsible for assisting with the new lease standard implementation, conversion and on‑going maintenance of the Company’s lease portfolio. Additionally, this position is responsible for generating the monthly ASC 842 lease entries, rent payment file as well as the quarterly lease disclosure for external reporting. This is a Permanent role with a Hybrid work schedule.
Duties
Assist with new leasing standard implementation and conversion
Review new leasing agreements and determine appropriate accounting treatment
Partner with business process owners to advise and communicate on lease accounting related matters
Set up new leases in the system and record transactions
Prepare and reconcile monthly facility rent payments
Prepare monthly rollforward
Assist with the quarterly lease disclosure for external reporting
Prepare presentations covering results of analyses for delivery to executives
Prepare and maintain balance sheet account reconciliations with an in-depth analysis
Prepare and present monthly financial statement results and report on variances to the Accounting and Finance management team
Assist in supporting quarterly reviews and year‑end audits
Ensure all financial information is recorded in accordance with GAAP and Federal and State regulations and consistent with established Company policy and procedures
Act as liaison with other departments and external parties concerning accounting information of subsidiary and other assigned areas
Regularly interact with all accounting management within the organization
Ensure adherence to SOX requirements
Participate in special projects as needed
Requirements
Bachelor’s Degree in Accounting or Finance
Minimum of 5 years of accounting experience in a combination of staff and senior positions
CPA Certification
Big 4 experience
Skilled in developing detailed documentation and communicating financial information and results
Strong critical thinking skills, using logic and reasoning to identify alternative solutions to problems
Knowledge of Oracle Financial software
Proficient in Google suite and Microsoft Office (i.e., Word, Excel and PowerPoint), Access
Our client offers a competitive salary, full benefits and a Hybrid work schedule. To apply, send your resume to William Franks at Details
Location
Alpharetta GA Date Posted 2/04/2022
Staff Financial Group
#J-18808-Ljbffr
This position is responsible for assisting with the new lease standard implementation, conversion and on‑going maintenance of the Company’s lease portfolio. Additionally, this position is responsible for generating the monthly ASC 842 lease entries, rent payment file as well as the quarterly lease disclosure for external reporting. This is a Permanent role with a Hybrid work schedule.
Duties
Assist with new leasing standard implementation and conversion
Review new leasing agreements and determine appropriate accounting treatment
Partner with business process owners to advise and communicate on lease accounting related matters
Set up new leases in the system and record transactions
Prepare and reconcile monthly facility rent payments
Prepare monthly rollforward
Assist with the quarterly lease disclosure for external reporting
Prepare presentations covering results of analyses for delivery to executives
Prepare and maintain balance sheet account reconciliations with an in-depth analysis
Prepare and present monthly financial statement results and report on variances to the Accounting and Finance management team
Assist in supporting quarterly reviews and year‑end audits
Ensure all financial information is recorded in accordance with GAAP and Federal and State regulations and consistent with established Company policy and procedures
Act as liaison with other departments and external parties concerning accounting information of subsidiary and other assigned areas
Regularly interact with all accounting management within the organization
Ensure adherence to SOX requirements
Participate in special projects as needed
Requirements
Bachelor’s Degree in Accounting or Finance
Minimum of 5 years of accounting experience in a combination of staff and senior positions
CPA Certification
Big 4 experience
Skilled in developing detailed documentation and communicating financial information and results
Strong critical thinking skills, using logic and reasoning to identify alternative solutions to problems
Knowledge of Oracle Financial software
Proficient in Google suite and Microsoft Office (i.e., Word, Excel and PowerPoint), Access
Our client offers a competitive salary, full benefits and a Hybrid work schedule. To apply, send your resume to William Franks at Details
Location
Alpharetta GA Date Posted 2/04/2022
Staff Financial Group
#J-18808-Ljbffr