Senior Accountant

Responsibilities Set-up and evaluate the accounting impact of new and/or modified lease contracts in accordance with ASC 842. Gather, verify, and input cross-functional data into the lease management tool. Own the month‑end close process for lease accounting, including recording monthly lease journal entries and preparing reconciliations. Document the company’s assessment of lease treatment in accordance with GAAP. Perform monthly and annual close responsibilities, including active participation in monthly variance analysis. Work closely with the AP team to reconcile and initiate lease payments, ensuring they are processed completely, accurately, and timely. Prepare ad hoc reports as needed to support routine reviews, accounting, and financial reporting needs. Ensure proper accounting for all fixed assets including capitalizations, transfers, disposals, depreciation, and impairment. Coordinate with Operations and Development teams on fixed assets for opening and closing stores. Complete fixed assets roll forwards and reconciliations. Work with our third‑party provider and AP to ensure property taxes are paid accurately and timely, and that related journal entries and reconciliations are completed. Ensure that all processes and procedures are documented and updated. Cross‑train on other accounting projects and month‑end reconciliations and responsibilities as assigned. Qualifications ASC 842 experience required. 5–7 years of experience in accounting. Experience with Lucernex is a plus. Experience with Netsuite or a similar ERP system and Mi9 preferred. Proficient in MS Word and Excel, including pivot tables and VLOOKUP functions. Must be detailed‑oriented, a team‑player, professional, and ethical. Must have a proactive approach and strong organizational skills. Excellent time management and interpersonal skills. #J-18808-Ljbffr