Accountant, Financial Reporting, Accounting Manager

Join our Support Center and be a pivotal resource to our field and distribution teams —where innovation, cross-functional collaboration, and career growth come together in an exciting environment!

As the Accountant, you will perform varied accounting functions that include managing month end closing processes, reconciling daily cash balances, recording journal entries, preparing account reconciliations, and financial analysis preparation. This role will also support the management and reconciliation of lease related balance sheet accounts, prepaid rent, accrued rent, ROU asset and lease liability.

Location: Support Center, 6600 S Bermuda Rd, Las Vegas, NV 89119

Schedule: Monday – Friday, Weekends as needed, 40 - 50 hours per week

Pay: Up to $95,000 DOE

• Employee Discount
• Employer-Paid Life Insurance
• Flex Time Off
• Disability Insurance
• Medical, Dental, and Vision Insurance
• 401(k) with company match

• Communicate regular status updates.
• Performs work with adherence to the global standards, protocols, and policies.
• Build relationships with Operations, Business Development, and Legal contacts.
• Ensures the production of accurate and timely financial information in accordance with GAAP/IFRS 16 and accounting policies
• Manages and reconcile all Lease related balance sheet accounts: prepaid rent, accrued rent, ROU asset and lease liability.
• Adhere to Company policies regarding closing process, account reconciliation procedures and standards.
• Perform day-to-day accounting tasks in assigned areas.
• Prepare monthly account reconciliations, analysis, journal entries, etc. in connection with the closing process.
• Analyze lease agreements to determine the lease classification and rent payments
• Understand and create amortization and depreciation schedules
• Maintain, prepare, and record transactions to the General Ledger.
• Prepare trend analysis and other special analysis.
• Review month over month analysis of expense accounts
• Communicate with landlords/vendors on aging of accounts
• Generate ad hoc accounting reports as needed.
• Performs other related duties as assigned.

• Bachelor’s degree in accounting.
• 1 – 3 years of accounting experience.
• CPA or working towards CPA, Preferred.
• Lease accounting experience, Preferred
• Must have experience with financial analysis.
• Possess strong PC skills such as Excel, Word, Access and PowerPoint.
• Working knowledge of mainframe financial systems (Great Plains plus).
• Strong interpersonal skills with the ability to communicate effectively with other Team Members of different backgrounds and levels of experience with a focus to drive results.

Note:
This is a fully onsite position based in Las Vegas, NV. Candidates must be able to work from our Store Support Center full-time; remote or hybrid work is not available.