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Fixed Assets Accountant, Senior Position

2 months ago

San Antonio, Texas, United States Creative Financial Staffing Full time
Job Summary

We are seeking a highly skilled Senior Accountant, Leases & Fixed Assets to join our team at Creative Financial Staffing. As a key member of our accounting team, you will be responsible for managing all day-to-day activities related to leases and fixed assets, ensuring regulatory compliance, and enforcing financial controls.

Key Responsibilities
  • Lease Accounting and Management
    • 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 on set lease terms.
  • Financial Reporting and Analysis
    • Prepare and provide support for journal entries.
    • Complete monthly account reconciliation by clearing variances and adding appropriate support for ending balances.
  • Communication and Collaboration
    • 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.
  • Ad-Hoc Reporting and Analysis
    • Prepare ad-hoc reports as requested by management.
    • Interpret lease language and set up leases according to Generally Accepted Accounting Principles (GAAP).
    Requirements
    • 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, financial statements, and processes.
    Compensation and Work Environment

The salary for this position is $70,000-$80,000 per year, and the work environment is 5 days a week in office. We offer a dynamic and mission-driven work environment with opportunities for continuous growth and professional development.