Senior Accountant – Lease Accounting, Assets

Responsibilities

• Set-up and evaluate the accounting impact of new and/or modified lease contracts in accordance with ASC 842.
• Gather, verify, and input cross-functional data into the lease management tool.
• Own the month‑end close process for lease accounting, including recording monthly lease journal entries and preparing reconciliations.
• Document the company’s assessment of lease treatment in accordance with GAAP.
• Perform monthly and annual close responsibilities, including active participation in monthly variance analysis.
• Work closely with the AP team to reconcile and initiate lease payments, ensuring they are processed completely, accurately, and timely.
• Prepare ad hoc reports as needed to support routine reviews, accounting, and financial reporting needs.
• Ensure proper accounting for all fixed assets including capitalizations, transfers, disposals, depreciation, and impairment.
• Coordinate with Operations and Development teams on fixed assets for opening and closing stores.
• Complete fixed assets roll forwards and reconciliations.
• Work with our third‑party provider and AP to ensure property taxes are paid accurately and timely, and that related journal entries and reconciliations are completed.
• Ensure that all processes and procedures are documented and updated.
• Cross‑train on other accounting projects and month‑end reconciliations and responsibilities as assigned.

• ASC 842 experience required.
• 5–7 years of experience in accounting.
• Experience with Lucernex is a plus.
• Experience with Netsuite or a similar ERP system and Mi9 preferred.
• Proficient in MS Word and Excel, including pivot tables and VLOOKUP functions.
• Must be detailed‑oriented, a team‑player, professional, and ethical.
• Must have a proactive approach and strong organizational skills.
• Excellent time management and interpersonal skills.