Accounting Manager

4 weeks ago


San Antonio, United States Addison Group Full time

We are looking for an experienced and detail-oriented Accounting Manager to oversee our financial accounting and reporting processes. The ideal candidate will have extensive experience with ASC 842 lease accounting and a strong background in fixed assets management. This individual will play a crucial role in ensuring accurate financial reporting, maintaining compliance with accounting standards, and implementing best practices in accounting processes.

Key Responsibilities:

  • Manage the ASC 842 lease accounting process, including lease classification, recognition, measurement, and disclosure, in accordance with accounting standards and company policies.
  • Oversee the fixed assets accounting function, including capitalization, depreciation/amortization, impairment testing, and reconciliation of fixed asset accounts.
  • Lead the month-end and year-end close processes, ensuring timely and accurate financial reporting.
  • Collaborate with cross-functional teams to streamline accounting processes, improve efficiency, and strengthen internal controls.
  • Conduct regular reviews and analyses of financial data to identify trends, variances, and areas for improvement.
  • Assist in the preparation of financial statements, footnotes, and disclosures for internal and external reporting purposes.
  • Support external audits by providing documentation, explanations, and assistance as needed.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field; CPA preferred.
  • 5+ years of progressive experience in accounting, with a focus on lease accounting and fixed assets.
  • Thorough understanding of ASC 842 lease accounting standards and their application in financial reporting.
  • Strong knowledge of fixed assets accounting principles, including capitalization criteria, depreciation methods, and impairment testing.
  • Experience with accounting software systems (e.g., SAP, Oracle, etc.) and proficiency in Microsoft Excel.
  • Excellent analytical skills with the ability to interpret complex financial data and communicate insights effectively.
  • Detail-oriented mindset with a commitment to accuracy and compliance.
  • Proven ability to work effectively in a fast-paced environment and manage multiple priorities.

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