An Accountant organizes and maintains financial records and prepares financial statements for companies and organizations. Works as a public accountant (prepares financial documents where public disclosure is required by law, such as business balance sheets and tax returns), management accountant (prepares financial information for internal use by a company) or government accountant (maintains records for government agencies).
$75,000 – $85,000 Position Summary We are seeking a detail-oriented Senior Accountant to support the company's accounting and financial reporting functions. This role will be responsible for month-end close activities, financial statement preparation, fixed asset accounting, lease accounting under ASC 842, account reconciliations, and compliance reporting. The ideal candidate will have a strong understanding of GAAP, financial reporting, and accounting operations in a fast-paced environment. Key Responsibilities Perform monthly, quarterly, and annual close processes, including journal entries, account reconciliations, and general ledger maintenance. Prepare and analyze financial statements, including balance sheets, income statements, profit and loss statements, and supporting schedules. Compile month-end reporting packages, including financial statements, accounts receivable aging reports, rent rolls, bank reconciliations, and related analyses. Maintain and reconcile general ledger accounts, ensuring accuracy, completeness, and compliance with company policies and accounting standards. Manage fixed asset accounting, including capitalization, depreciation calculations, asset tracking, disposals, and reporting. Perform lease accounting in accordance with ASC 842 , including: Calculation of Right-of-Use (ROU) assets and lease liabilities. Determination of discount rates and lease payment schedules. Lease classification assessments (operating vs. finance leases). Recording, reconciliation, and reporting of lease-related transactions. Prepare and maintain depreciation schedules, lease schedules, fixed asset reports, debt compliance reports, and loan reporting packages. Complete monthly account reconciliations, investigate variances, and prepare supporting documentation. Assist with budgeting, forecasting, and financial planning activities. Support cash flow management and liquidity forecasting to meet operational and growth objectives. Track capital projects, purchase orders, long-term assets, and lease activity throughout their lifecycle. Ensure compliance with GAAP, internal controls, company policies, and regulatory requirements. Coordinate with external auditors and support annual audits, tax filings, and financial reviews. Prepare quarterly and annual disclosures related to fixed assets, leases, and other financial reporting requirements. Partner with Finance leadership and cross-functional teams to support reporting needs and business objectives. Perform ad hoc financial analyses and special projects as assigned. Qualifications Required Bachelor's degree in Accounting, Finance, or a related field. Minimum of 3 years of progressive accounting experience , including financial statement preparation and month-end close responsibilities. Experience with fixed asset accounting, depreciation, capitalization policies, and asset lifecycle management. Working knowledge of ASC 842 lease accounting and GAAP. Experience supporting external audits, tax compliance, internal controls, and financial reporting activities. Strong understanding of accounting systems, financial processes, and complex accounting transactions. Advanced proficiency in Microsoft Excel. Click here to apply online EB-1488202242
