Senior Accountant

2 weeks ago


San Antonio, United States Creative Financial Staffing Full time
Job DescriptionSenior AccountantThis position will manage all day-to-day activities, oversee tracking of purchase orders for capital projects and leases, manage the fiscal aspects of the life cycle of long-term fixed assets and leases, ensure regulatory compliance, enforce financial controls, and assist in financial audits.

PERKS for the Senior Accountant

  • Incredible Staff
  • Mission Driven
  • Excellent Leadership
  • Continuous growth- in 48 states
  • Good environment -No office politics or ego



Duties of the Senior Accountant

  • For leased items, the Accounting Manager will calculate the Right of Use and Lease Liabilities, Discount Rates, and payments under ASC 842.
  • Review, report and record office rent and equipment lease activity based on ASC 842 – Accounting for Leases.
  • Analyze and Interpret lease terms for proper accounting treatment, including lease classification (finance vs operating lease) based set lease terms
  • Prepare and provide support for journal entries
  • Complete monthly account reconciliation by clearing variances and adding appropriate support for ending balances
  • Communicate and maintain strong working relationships with External Auditors and Finance Leaders
  • Prepare quarterly and annual disclosure information related to the fixed and leased asset portfolio for federal and local governmental units
  • Prepare ad-hoc reports as requested by management
  • Interpret lease language and set-up leases according to Generally Accepted Accounting Principles (GAAP)
Requirements of the Senior Accountant:
  • Bachelor’s degree in accounting from an accredited university; MBA and/or CPA strongly preferred
  • 3+ years of experience in accounting for construction and capital projects, leases and fixed assets.
  • Understanding and ability to implement and manage lease accounting concepts and practices in accordance with GAAP
  • Experience in nonprofit environment preferred, but not required
  • Experience with audits, understanding of complex accounting, internal controls, financial systems, financials statements and processes
Salary:
MB
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