Senior Accountant
Thomas, Edwards Group
Senior Accountant
Plano, Texas Dallas:Fin/Acct/HR:Direct Hire Jun 15, 2026
Senior Accountant
10702 General Overview: Responsible for accurate and timely accounting of the organization's lease portfolio in accordance with ASC 842, including initial recognition, ongoing measurement, and reporting of lease-related balances.
Responsibilities:
- Oversight of recording lease agreements, modifications, and terminations accurately in the accounting system in compliance with ASC 842.
- Create, monitor, and enhance a robust system of controls, procedures, and documentation for lease accounting.
- Recommend updates to accounting policies related to leases and ASC 842 compliance.
- Review lease transactions for compliance with Company policy and accounting standards.
- Monitor company lease commitments, ensuring alignment with approved contracts and management authorizations.
- Work with operations and legal teams to ensure completeness and accuracy of the lease population, including identification of embedded leases.
- Oversight and analysis of lease calculations, including right-of-use (ROU) assets, lease liabilities, discount rates, and amortization schedules.
- Review balance sheet reconciliations related to lease accounting, including ROU assets and lease liabilities, between subledger and general ledger.
- Prepare audit schedules related to leases and assist auditors with ASC 842-related inquiries.
- Prepare and provide recommendations on opportunities to improve lease accounting processes, controls, and policies.
- Accountable for the monthly lease accounting close process, including reconciliations, reporting (ROU roll-forwards, lease expense, disclosures, etc.), and tracking.
- Assist with internal and external audit requests.
- Work on special projects and perform other duties and projects as assigned.
Requirements:
- Bachelor's degree in Accounting or related, accredited field required
- Experience in public accounting (regional or Big 4) required
- Experience with a publicly-traded company preferred
- Experience with lease accounting software preferred
- Sage system experience preferred
- Minimum 2+ years' experience within an Accounting environment
- CPA or active pursuit required
Vacancy posted 1 day ago
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