Senior Lease Accountant

Senior Lease Accountant Thomas Edwards Group Inc. - 4.2 Coppell, TX Job Details $110,000 a year 8 hours ago Qualifications Accounting systems Bachelor's degree Property leases Bachelor's degree in accounting Full Job Description Senior Lease Accountant - 10827 Overview of Position Our client in Coppell is looking for a Senior Lease Accountant who is responsible for overseeing the accounting and reporting of the Company's lease portfolio in accordance with ASC 842. This role will support the month-end close process, maintain lease accounting systems, analyze lease modifications and new agreements, prepare journal entries and reconciliations. Principal Duties and Responsibilities Maintain the Company's lease accounting records in compliance with ASC 842. Review and analyze executed lease agreements, amendments, renewals, terminations, and other lease-related documents to determine the appropriate accounting treatment. Prepare monthly journal entries related to lease liabilities, right-of-use assets, rent expense, variable lease costs, and other occupancy related expenses. Perform monthly balance sheet reconciliations for lease-related accounts and investigate and resolve reconciling items timely. Support the monthly, quarterly, and annual financial close processes, including preparation of supporting schedules and analyses. Assist with the preparation of footnote disclosures and other lease-related reporting requirements for internal and external financial statements. Assist in preparation of financial reports and financial statement review. Assist with the annual budget process. Assist with internal & external audits to ensure Sarbanes-Oxley (SOX) & GAAP compliance. Experience and Skills Required BS or BA, concentration in Accounting CPA or CPA candidate preferred. Experience in a retail, multi-location, or publicly traded environment preferred. Experience with MultiView a plus Experience with lease administration/accounting systems (e.g., Lucernex) #IND