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We are looking for an experienced Senior Accountant to support our client for a 2-3 month project need with the potential to extend. This role focuses on managing asset accounting processes, ensuring compliance with ASC 842 standards, and providing accurate reporting. If you are detail oriented and thrive in dynamic settings, this position offers an excellent opportunity to contribute to a fast-paced organization.
Job Responsibility:
Manage all aspects of asset accounting, including leases, construction-in-progress, prepaid expenses, and property planning
Ensure compliance with ASC 842 standards for lease accounting and oversee monthly reconciliations
Monitor and process prepaid expenses, ensuring proper amortization and timely expense recognition
Handle capital expenditure accounting, including managing asset additions, disposals, and depreciation schedules
Prepare accurate quarterly and annual financial statements, focusing on asset-related data reporting
Collaborate with FP&A, operations, and real estate teams to optimize asset strategies and reporting
Maintain strong internal controls and ensure audit-ready documentation for asset management
Utilize advanced Excel skills to manipulate data, reconcile information, and generate reports
Work effectively in a manual, systems-driven environment, leveraging tools like Tableau for data analysis
Requirements:
Extensive knowledge of technical accounting standards, including ASC 842 and GAAP
Strong proficiency in Excel, with expertise in pivots, formulas, and a basic understanding of macros
Experience with lease accounting and fixed asset management processes
Familiarity with month-end close procedures, general ledger management, and journal entries
Proven ability to handle account reconciliations and bank reconciliations with accuracy
Background in capital asset and depreciation accounting, including fixed asset depreciation schedules
Prior exposure to public company environments, with an understanding of reporting deadlines and audit requirements
Ability to work collaboratively across teams and adapt to a systems-driven, dynamic environment