26 days old

Sr. Accountant - Lease Accounting

Crowley Personnel LLC
Jacksonville, FL 32202
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SUMMARY: Responsible for performing highly specialized, professional level, accounting duties according to Generally Accepted Accounting Principles (GAAP).

GENERAL RESPONSIBILITIES: Assists in the implementation of ASC 842 helping to derive policies and procedures to support the new lease accounting standard. Manage all aspects of the new lease accounting standard and reporting including but not limited to: Review new leases for initial lease assessment (e.g. finance vs. operating), prepare right-of-use asset/lease obligation calculations, prepare journal entries for month-end close, perform account reconciliations on a monthly basis, work with business units and purchasing to ensure all leases are identified and captured in the Company's lease database. Assist in the preparation of reports for budget/forecast and to support footnote disclosures for GAAP consolidated and statutory audits. Perform reconciliations and rollforwards for debt and capital lease obligations. Perform other ad-hoc analysis to support business unit and financial reporting objectives.

EDUCATION: Bachelor's degree in finance, accounting or a related field; or a combination of post high school and equal experience may be substituted for education.

EXPERIENCE: 5 - 8 years of experience in a progressively responsible accounting role.

TECHNICAL PROFICIENCY: Advanced proficiency in Microsoft 365 Office products, including Word, Outlook and Excel. Advanced proficiency with accounting systems, such as Oracle ERP preferred. Knowledge and proficiency of working with large datasets in Microsoft Excel (e.g. Excel Power Pivot/Power Query) is preferred.

COMPETENCIES: Ability to communicate effectively verbally and in writing. Ability to establish and maintain effective working relationships. Ability to prioritize, organize and perform multiple work assignments simultaneously. Ability to perform accurately in a detail oriented environment. Ability to compile, review, and reconcile data for accuracy, completeness, and compliance. Knowledge and ability to apply GAAP accounting principles to transactions applicable within the Company.

OTHER: CPA preferred.

JOB SCOPE: Position impacts the consolidated organization, as well as both standalone and unconsolidated entities.

WORKING CONDITIONS: Normal office environment with little exposure to excessive noise, dust, temperature and the like. Extended use of a computer keyboard, viewing of a computer monitor and the ability to sit for long periods of time.

Jobs Rated Reports for Accountant

Posted: 2021-03-26 Expires: 2021-04-24
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Sr. Accountant - Lease Accounting

Crowley Personnel LLC
Jacksonville, FL 32202

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