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We are looking for a Corporate Accounting Manager to lead critical accounting operations supporting lease and capital activities for a hospitality organization in San Diego, California. This role is responsible for maintaining accurate financial records, guiding monthly close deliverables, and partnering with cross-functional stakeholders to resolve accounting matters efficiently. The ideal candidate brings strong technical accounting knowledge, sound leadership skills, and a continuous improvement mindset to strengthen controls, consistency, and reporting quality.
Job Responsibility:
Direct lease and capital accounting operations, ensuring financial activity is recorded accurately, completely, and within required deadlines
Manage recurring financial workflows such as rent disbursements, sublease invoicing, percentage rent calculations, and franchise royalty billing
Oversee shared communications related to rent matters, respond to landlord and subtenant questions promptly, and drive follow-up through resolution
Lead the month-end close for lease and capital accounting by reviewing journal entries, reconciliations, and supporting schedules for quality and accuracy
Monitor data consistency between lease administration platforms and the general ledger, investigating and correcting variances when they arise
Assess routine lease accounting events under ASC 842, including modifications, remeasurements, and variable payment considerations, while elevating more complex issues as needed
Support accounting decisions related to fixed assets under ASC 360, including capitalization review, asset retirement activity, and policy application
Supervise, coach, and develop team members by setting priorities, providing training, and managing performance expectations
Coordinate audit preparation and maintain reliable internal controls across lease and capital accounting processes
Partner with teams including Real Estate, Development, Legal, AP/AR, FP&A, and Treasury to align on accounting treatment, resolve issues, and improve process efficiency
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
Demonstrated experience in accounting leadership with responsibility for month-end close and general ledger oversight
Strong knowledge of lease accounting and fixed asset accounting, including ASC 842 and ASC 360 applications
Hands-on experience preparing and reviewing journal entries, reconciliations, and supporting accounting schedules
Background supporting financial statement audits and maintaining effective internal controls
Ability to analyze accounting data across multiple systems and resolve discrepancies accurately
Proven success managing, mentoring, and developing accounting staff in a deadline-driven environment