Senior Accountant

Large Hospitality Company – Hollywood, FL – Up to $110K, plus 7% discretionary bonus The Sizzle: Role is in the office; candidate must be local to South Florida or willing to relocate CPA or other certification preferred Targeting 3+ years of experience Adhere to the company policies and procedures Research and analyze lease standard technical positions and compliance efforts related to local US GAAP (ASC 842), IFRS, GASB and other country by country GAAPs Reviews all leases and determines the appropriate recording and treatment Continues to maintain leases on a monthly basis working with the properties to confirm any new, expired, or terminated leases Maintains lease database and LeaseQuery application by inputting all new leases and updating expired/terminated leases to support periodic reporting Provides support to company properties with respect to any questions related to the accounting treatment of leases Prepares accurately and timely lease journal entries on a monthly basis leveraging the LeaseQuery software Performs balance sheet account reconciliations associated with leases and verifies that these agree to the LeaseQuery sub-ledger Resolves account discrepancies by researching, verifying, allocating, and reconciling transactions Prepares financial analysis of the properties lease expense to identify discrepancies associated with the recording of leases Prepares lease roll forward, reconciliations, and disclosure reports associated with quarterly and annual reporting requirements Liaise with internal financial reporting, external audit teams, and other stakeholders to address queries and meet reporting deadlines Documents new business processes and accounting policies to strengthen internal controls and effectively record all leases in accordance with the applicable accounting standard Keeps current any departmental check list or procedures Demonstrates accountability and adaptability to change with experience working in a high-growth organization Operate ethically and in accordance with professional standards #J-18808-Ljbffr Veridian National Search