Senior Accountant

Job description

Job Summary We are seeking a skilled and dependable Senior Accountant to join our accounting team. This position will oversee all aspects of lease accounting and reporting in compliance with ASC 842. This role plays a key part in month-end close, financial reporting, internal controls, and audit support, while serving as the subject-matter expert for operating and finance leases across the organization. Essential Job Duties: · Own end-to-end lease accounting under ASC 842, including: o Initial lease recognition o Lease modifications, remeasurements, and terminations o Right-of-use (ROU) asset and lease liability calculations · Maintain and administer the lease accounting system, LeaseQuery · Prepare and review monthly journal entries, account reconciliations, and roll forwards related to leases · Ensure accurate classification of operating vs. finance leases · Partner with other departments to review new lease agreements and identify accounting impacts and ensure proper setup · Support month-end and year-end close · Serve as point of contact for external auditors for lease-related inquiries · Identify opportunities to improve lease accounting processes, documentation, and controls...