Senior Accountant

Senior Accountant Dext Capital, LLC - 5.0 Lake Oswego, OR Job Details Full-time $75,000 - $90,000 a year 3 hours ago Benefits Opportunities for advancement Qualifications Financial close processing Data modeling Spreadsheets ASC 842 Bachelor's degree Accounting and finance experience Closing the books Excel data analysis Full Job Description Dext Capital is a National, innovative, financial services company headquartered in the Portland Metro area. Dext offers an exceptional culture and countless opportunities for growth and advancement. We are seeking a motivated individual to join us as a Senior Accountant. The Senior Accountant will be responsible for overseeing complex accounting activities related to a diverse lease portfolio, ensuring compliance with

U.S. GAAP

(including ASC 842), and driving accurate and timely financial reporting. The ideal candidate brings a strong technical accounting foundation, experience in financial services or leasing and the ability to partner cross-functionally to improve processes and deliver insights. Dext Capital has been named one of the top 5 fastest-growing companies in the Greater Northwest and best place to work recipient for the last 3 years. Dext offers strong benefits and is committed to leveraging technology while enabling our employees to grow in a high-performance environment

Job Duties/Responsibilities:

Own and execute the end-to-end monthly close process for leasing-related accounts, including preparation, review, and posting of journal entries Perform detailed account reconciliations with supporting schedules; investigate and resolve discrepancies in a timely manner Manage lease accounting for a portfolio of contracts, including classification, recognition, modifications, reassessments, and terminations in accordance with ASC 842 Prepare analytics and variance explanations for management and support FP&A with financial insights Develop, document, and maintain internal controls and accounting policies to ensure audit compliance Coordinate with external auditors by preparing audit schedules, responding to inquiries, and supporting testing procedures Partner with operations, legal, and asset management teams to ensure accurate contract interpretation and accounting treatment Drive process improvements and automation initiatives within lease accounting and close processes Mentor of junior staff and contribute to a collaborative team environment Support special projects, regulatory reporting, and ad hoc analysis as needed

Characteristics:

Strong analytical and problem-solving skills with the ability to interpret financial data High level of ownership and accountability Ability to prioritize workload and manage multiple deadlines Collaborative mindset with cross-functional communication skills Continuous improvement orientation and adaptability to change High ethical standards and commitment to accuracy and integrity

Experience Requirements:

Bachelor's degree in Accounting, Finance, or related field 5+ years of progressive accounting experience, preferably within leasing, financial services, or asset-intensive industries Strong knowledge of

U.S. GAAP

with hands-on application of ASC 842 lease accounting Experience managing or significantly contributing to the month-end and year-end close processes Demonstrated ability to analyze complex transactions and apply technical accounting guidance Advanced Excel skills including pivot tables, lookups, data modeling, and reconciliations Strong attention to detail and ability to meet deadlines in a fast-paced environment Excellent written and verbal communication skills

Preferred Requirements :

Certified Public Accountant (CPA) or actively pursuing certification Prior experience with lease accounting systems (e.g., LeaseQuery, Visual Lease) Experience with ERP systems such as

Sage Intacct Salary Range:

$75k - $90k