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Senior Accountant
2 weeks ago
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)
- 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
MB
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