Staff Accountant
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Accounting
Financial Reporting, Senior Accountant, Accounting Manager, Staff Accountant
Job Description & How to Apply Below
We are seeking a highly motivated and detail-oriented Staff Accountant to join our growing corporate accounting team. Reporting to the Accounting Manager, this role will support monthly accounting and financial reporting activities across a broad range of corporate accounting functions while serving as the primary accountant responsible for the Company's lease accounting processes.
The Staff Accountant will be responsible for accounting and reporting related to the Company's lease portfolio, including compliance with ASC 842 and administration of the Company's lease accounting software. In addition[KC1] , this role will support various general ledger accounting activities such as bank reconciliations, prepaid expenses, fixed assets, intercompany, debt, goodwill and intangible asset, equity-related transactions, and other corporate accounting functions.
This position offers an excellent opportunity for a candidate looking to build a strong foundation in corporate accounting while gaining exposure to technical accounting areas, acquisitions, complex accounting transactions, and a dynamic, fast-paced business environment. The ideal candidate will be adaptable, eager to learn, comfortable working across multiple accounting processes, and interested in growing into increasingly complex accounting responsibilities over time.
Essential Duties and Responsibilities Lease Accounting & ASC 842 Compliance- Serve as the primary accountant responsible for the Company's lease accounting processes and compliance with ASC 842.
- Maintain and administer the Company's lease accounting software, including setup, modifications, renewals, reassessments, and ongoing maintenance of lease records.
- Prepare monthly lease accounting entries, reconciliations, and supporting schedules.
- Review lease agreements and business arrangements to identify accounting implications and proper lease classifications.
- Coordinate with internal stakeholders to ensure lease activity is captured timely and accurately.
- Prepare audit support and documentation related to lease accounting activities.
- Assist with evaluating new lease arrangements and modifications for appropriate accounting treatment.
- Support continuous improvement of lease accounting processes and controls.
- Prepare and maintain monthly account reconciliations and supporting schedules for assigned balance sheet accounts.
- Prepare recurring and non-recurring journal entries as part of the monthly close process.
- Analyze account activity and investigate variances to ensure accurate financial reporting.
- Assist with month-end, quarter-end, and year-end close activities.
- Support preparation of financial reporting packages and management reporting schedules.
- Prepare monthly bank reconciliations for the Company's primary operating account.
- Monitor and reconcile cash activity, investigating and resolving reconciling items timely.
- Maintain prepaid expense schedules and prepare monthly amortization entries.
- Maintain fixed asset subledgers and supporting schedules.
- Prepare monthly depreciation and fixed asset accounting entries.
- Assist with capital expenditure tracking and asset disposals.
- Assist with accounting for intercompany transactions and reconciliations.
- Support accounting for debt arrangements, accrued interest, and financing-related activities.
- Assist with goodwill and intangible asset accounting, including maintenance of supporting schedules and monthly amortization calculations.
- Support equity accounting activities and maintenance of related supporting documentation.
- Assist with accounting for acquisitions, integrations, and other strategic transactions as assigned.
- Participate in technical accounting…
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