Senior Accountant - Leases
Company: Vaco Financial
Location: Alpharetta
Posted on: June 24, 2022
Job Description:
Senior Accountant -- Leases Vaco has an exciting Senior Lease
Accountant hybrid position in Alpharetta, GA! The senior accountant
is an integral part of the accounting team and is responsible for
providing reliable, timely and accurate financial data in a dynamic
financial environment. This position is responsible for assisting
with the new lease standard implementation, conversion and on-going
maintenance of the Company's lease portfolio. Additionally, this
position is responsible for generating the monthly ASC 842 lease
entries, rent payment file as well as the quarterly lease
disclosure for external reporting. The team member will be a key
business partner with other departments within the organization
(e.g., Finance, Facility) to communicate and advise on the impact
of lease accounting related matters.Duties:
- Assist with new leasing standard implementation and
conversion
- Review new leasing agreements and determine appropriate
accounting treatment
- Partner with business process owners to advise and communicate
on lease accounting related matters
- Set up new leases in the system and record transactions
- Prepare and reconcile monthly facility rent payments
- Prepare monthly rollforward
- Assist with the quarterly lease disclosure for external
reporting
- Prepare presentations covering results of analyses for delivery
to executives
- Prepare and maintain balance sheet account reconciliations with
an in-depth analysis
- Prepare and present monthly financial statement results and
report on variances to the Accounting and Finance management
team
- Assist in supporting quarterly reviews and year-end audits
- Ensure all financial information is recorded in accordance with
GAAP and Federal and State regulations and consistent with
established Company policy and procedures
- Act as liaison with other departments and external parties
concerning accounting information of subsidiary and other assigned
areas
- Regularly interact with all Accounting management within the
organization
- Ensure adherence to SOX requirements
- Participate in special projects as needed
- Able to maintain sensitive and confidential information
- Strong interpersonal skills, ability to work in team driven
environment yet be able to work independently to complete daily
expectations
- Ability to work well under pressure and prioritize multiple
tasks in a fast paced environment
- Must be flexible, customer focused and an agent of change
- Possess a positive attitude
- Ability to escalate issues as appropriateQualifications:
- Bachelor's Degree in Accounting or Finance
- Minimum of 5 years of accounting experience in a combination of
staff and senior positions
- CPA Certification
- Big 4 experience
- Skilled in developing detailed documentation and communicating
financial information and results
- Strong critical thinking skills, using logic and reasoning to
identify alternative solutions to problems
- Knowledge of public accounting principles and practices
- Detailed oriented and able to set priorities
- Strong analytical, written, and oral communication skills
- Proficient in Google suite and Microsoft Office (i.e., Word,
Excel and PowerPoint)*Local qualified candidates only **All
applications should include a current updated resume
Keywords: Vaco Financial, Alpharetta , Senior Accountant - Leases, Accounting, Auditing , Alpharetta, Georgia
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