Senior Accountant, Lease & Financial Reporting

G.A. Rogers & Associates is partnering with an established publicly held organization looking to identify a Senior Financial Reporting & Lease Accounting Accountant.

This role offers a nice mix of lease accounting, financial reporting and special projects, with opportunities to work across departments and improve existing processes.

We're looking for someone who is detail-oriented, comfortable taking ownership of their work and enjoys having a variety of responsibilities.

This role can be 100% remote or hybrid (if you prefer to work in an office) near Plano, Texas.

• Oversee day-to-day lease accounting activities, including new leases, renewals, modifications and terminations
• Maintain lease schedules, prepare journal entries and complete monthly reconciliations in accordance with ASC 842
• Support month-end and quarter-end close activities, ensuring accurate and timely financial reporting
• Assist with ESG (Environmental, Social and Governance) reporting, including gathering information, validating data and preparing supporting reports
• Prepare additional financial and operational reports for internal stakeholders
• Work with different departments to collect information, research discrepancies and ensure reporting accuracy
• Support internal and external audits by preparing schedules and documentation
• Look for opportunities to streamline reporting, improve processes and strengthen internal controls
• Participate in special projects and other accounting initiatives as needed

• Bachelor's degree in Accounting or Finance
• Strong general accounting experience, including journal entries, reconciliations and financial reporting
• Working knowledge of ASC 842 and lease accounting
• Experience preparing or supporting ESG reporting is a plus
• Strong Excel skills and experience working with accounting or reporting systems
• Ability to manage competing deadlines and work independently
• Someone who is analytical, organized and enjoys digging into the details