Corporate Accountant

2 weeks ago


Trenton, New Jersey, United States Colas Full time
Job Summary

We are seeking a highly skilled Corporate Accountant to join our team at Colas Inc. in Morristown, NJ. The successful candidate will be responsible for maintaining lease accounting functions for real estate and asset leases, ensuring data accuracy and integrity.

Key Responsibilities
  • Reviewing lease data, lease classification, and accounting schedules
  • Leading data from GAAP and IFRS to build and review journal entries
  • Preparing and reviewing rent expense budgets and forecasts
  • Balancing sheet accounts and account reconciliations
  • Crafting and maintaining procedural documentation and training materials
  • Assisting with quarterly and annual internal control processes
  • Collaborating with other COLAS USA teams to provide information related to leasing decisions
  • Maintain fixed assets ledgers
  • Assist in monthly/quarterly/annual financial consolidations and reporting to parent company
  • Preparing ad hoc reports to support accounting and financial reporting needs
Requirements
  • Bachelor Degree in Accounting, Finance or related field
  • Proficient with Microsoft office suit
  • Ability to read, analyze, and interpret common technical journals, financial reports, and legal documents
  • Experience with Lease Accounting a plus
  • Experience with JD Edwards a plus
  • Excellent time management and communication skills
  • Strong organizational skills with ability to prioritize
  • Ability to multitask and work independently and as a member of a group
  • CPA certification a plus


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