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Senior Accountant II Revenue & Leases
Job in
Vancouver, Clark County, Washington, 98662, USA
Listed on 2026-10-03
Listing for:
Paycom - ATS
Full Time
position Listed on 2026-10-03
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant
Job Description & How to Apply Below
Our corporate office is in scenic Berks County, PA, while our Distribution Center and West Coast offices are in Vancouver, WA, and Solana Beach, CA.Nuna's consistency and attention to detail in producing high-quality products for families are mirrored within the Vancouver work environment as evidenced by the inviting entryway of herringbone floors, moss sign, and brilliant lighting. Gym facilities and a breakroom featuring a full kitchen and fireplace serve to enhance the workday.
Our health and welfare benefits, like our baby gear products, are superior, boasting a $0 Copay / $0 Deductible Medical & Prescription Plan Design and a 401(k) with a 6% Employer Match.
We are currently seeking a Senior Accountant II responsible for advancing the accounting function through technical accounting expertise, operational execution, and strategic direction. The position oversees key accounting areas including revenue recognition, leases, fixed assets, and related general accounting activities across a multi-entity environment. This role ensures accurate financial reporting and compliance with U.S. GAAP, supports ICFR and audit readiness, supports creation of scalable month-end close processes, and partners across the organization on key operational and continuous improvement initiatives.
Essential Duties and Responsibilities Revenue Recognition (ASC 606)
Own the monthly revenue close process across all selling channels including e-commerce, B2B, and owned retail.
Supports review of contracts and transactions, preparation of journal entries and estimates, and timely recognition under ASC 606.Evaluate performance obligations, transaction price, variable consideration, contract modifications, principal-versus-agent conclusions, and the timing of revenue recognition.
Prepare and review revenue-related balance sheet reconciliations and monthly variance analyses; investigate and resolve exceptions.
Help design, document, and operate scalable revenue processes and internal controls, maintaining evidence to support management review and audit readiness.
Partner with Sales, Credit and Collections, FP&A, Supply Chain, and Operations to ensure revenue recognition conclusions are reflected accurately in the financial statements and underlying systems
Lease Accounting (ASC 842)
Maintain the complete lease population and supporting schedules, ensuring accurate classification, measurement, and accounting for right-of-use assets and lease liabilities under ASC 842.Perform month-end closing activities and record all accounting journal entries for lease additions, modifications, terminations, and remeasurements,Prepare reconciliations of lease schedule balances to the general ledger, disclosure support, and monthly variance analyses; research and resolve data or accounting discrepancies.
Develop and maintain scalable lease processes, policies, and ICFR controls, including completeness procedures and documentation supporting audit readiness.
Support eventual future migration to a SaaS-based lease accounting and administration platform
Fixed Assets Own fixed-asset accounting across the asset life cycle, including capitalization, construction in progress, transfers, depreciation, disposals, and impairment considerations in accordance with U.S. GAAP and company policy.
Execute and continuously improve the monthly fixed-asset close, including journal entries, subledger-to-general-ledger reconciliation, project reviews, and timely resolution of reconciling items.
Prepare fixed-asset balance sheet reconciliations, roll forwards, and monthly depreciation and capital-spend variance analyses for management…
Position Requirements
10+ Years
work experience
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