Senior Accountant, Leases & Fixed Assets

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Job description

Senior Accountant, Leases & Fixed Assets

This position will manage all day-to-day activities, oversee tracking of purchase orders for capital projects and leases, manage the fiscal aspects of the life cycle of long-term fixed assets and leases, ensure regulatory compliance, enforce financial controls, and assist in financial audits.

PERKS for the Senior Accountant, Leases & Fixed Assets

• Incredible Staff
• Mission Driven
• Excellent Leadership
• Continuous growth- in 48 states!
• Good environment -No office politics or ego!

Duties of the Senior Accountant, Leases & Fixed Assets

• For leased items, the AM will calculate the Right of Use and Lease Liabilities, Discount Rates, and payments under ASC 842.
• Review, report and record office rent and equipment lease activity based on ASC 842 - Accounting for Leases.
• Analyze and Interpret lease terms for proper accounting treatment, including lease classification (finance vs operating lease) based set lease terms
• Prepare and provide support for journal entries
• Complete monthly account reconciliation by clearing variances and adding appropriate support for ending balances
• Communicate and maintain strong working relationships with External Auditors and Finance Leaders
• Prepare quarterly and annual disclosure information related to the fixed and leased asset portfolio for federal and local governmental units
• Prepare ad-hoc reports as requested by management
• Interpret lease language and set-up leases according to Generally Accepted Accounting Principles (GAAP)

Requirements of the Senior Accountant, Leases & Fixed Assets:

• Bachelor's degree in accounting from an accredited university; MBA and/or CPA strongly preferred
• 3+ years of experience in accounting for construction and capital projects, leases and fixed assets.
• Understanding and ability to implement and manage lease accounting concepts and practices in accordance with GAAP
• Experience in nonprofit environment preferred, but not required
• Experience with audits, understanding of complex accounting, internal controls, financial systems, financials statements and processes

MB Salary: $70,000-$80,000
5 days a week in office
&Fixed Assets

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