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Our client is seeking a highly skilled Senior Accountant with deep experience in ASC 842 compliance, lease accounting, and technical accounting. This role is ideal for an accounting professional who enjoys complex analysis, process ownership, and partnering cross‑functionally to improve accuracy, visibility, and compliance within the accounting function.
Job Responsibility:
Manage all aspects of ASC 842 lease accounting, including assessment, classification, monthly journal entries, reconciliations, and financial statement disclosures
Maintain and administer the organization’s lease portfolio, ensuring completeness, accuracy, and compliance with GAAP
Partner with operations, legal, and finance teams to validate lease data, evaluate new agreements, and assess modifications, renewals, and terminations
Prepare monthly and quarterly close activities, including accruals, account reconciliations, flux analysis, and supporting schedules
Assist with technical accounting research, memos, and policy updates, particularly related to leasing standards and new guidance
Support internal and external audits by preparing supporting documentation and responding to audit inquiries
Contribute to process improvements, system enhancements, and the implementation or optimization of lease accounting software/tools
Provide financial analysis to support budgeting, forecasting, and management reporting
Requirements:
Bachelor’s degree in Accounting, Business Administration, or a related field
5+ years of relevant accounting experience with increasing responsibilities
Thorough knowledge of U.S. GAAP and accounting principles
Advanced proficiency in Microsoft Excel
Experience with ASC 842 lease accounting is highly preferred