Sr. Accountant, Leases Job Vacancy in Wheeler Staffing Partners Inc Dallas, TX 75287 – Updated today
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Company Name : Wheeler Staffing Partners Inc
Location : Dallas, TX 75287
Position :
Job Description : Wheeler Staffing Partners is seeking a Sr. Accountant in Dallas, TX. The Senior Corporate Lease Accountant will be responsible for the monthly and quarterly close process, including preparation of journal entries, monthly and quarterly balance sheet account reconciliations, and financial statement analytics and forecasting, with an emphasis on lease transactions. Full COVID-19 vaccination is an essential requirement of this role! Contact Kala Blanton (kblanton@wheelersp.com) to learn more about this great opportunity!
Sr. Accountant Responsibilities:
Prepare monthly journal entries (with an emphasis on, but not limited to, lease activity).
Prepare timely balance sheet account reconciliations as assigned and research any reconciling items.
Provide management with monthly financial highlights and variance analysis.
Comply with applicable legal requirements, standards, policies and procedures including, but not limited to the Compliance Program Code of Conduct, HIPAA and Documentation Standards.
Maintain files and documentation thoroughly and accurately.
Lease abstraction of data. Understand common leasing terms used on lease contracts
Input of Lease data into LeaseQuery (Lease Software)
Assist with the review of inputted lease data in LeaseQuery from other Subsidiaries
Prepare or assist with ROU Journal entry data from LeaseQuery.
Prepare lease schedules for internal/external reporting and auditors.
Other ad hoc task/projects as assigned
Gather, verify and input cross-functional data into the lease management tool
Own the month-end close process for lease accounting preparation, reconciliation of Lease Query journal entries to actual general ledger, including recording monthly lease journal entries and completing public company level account reconciliations and internal controls
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
Create and maintain procedural documentation and training materials
Assist the organization with other quarterly and annual internal control processes
Sr. Accountant Requirements:
Experience working in a multi-unit service industries or healthcare environment strongly preferred.
5+ years of accounting experience, industry, public or combination thereof, preferably in wholesale or retail industry with $1B+ in revenue, along with a clearly demonstrated track record of progressive responsibilities
This position requires an undergraduate degree in accounting.
Strong knowledge of GAAP and accounting processes.
MS Office Proficiency – Advanced Microsoft Excel skills in particular.
Ability to travel (less than 5%), all Domestic US.
Experience using Great Plains and/or Hyperion usage/knowledge preferred
Understanding of ASC 842 (Lease Guidance) or experience with lease accounting preferred
CPA designation preferred
Experience with lease administration database systems and accounting systems preferred (previous CoStar and/or Netsuite experience a plus, the Company uses LeaseQuery to manage lease accounting)
Deadline oriented, with ability to work in a fast-paced and dynamic environment.
Must possess a solid level of technical and problem-solving skills.
Commitment to high standards, integrity and ethics.
Tremendously proactive, customer/results focused high achiever, delivers on commitments. Desire to champion best practices.
Strong team and service orientation.
Must have good analytical, organizational, verbal, written, and interpersonal skills.
Desire to learn and advance career.
Team player with a cooperative attitude.
Excellent verbal communication
Ability to manage time and work to tight deadlines
WSP specializes in filling your company’s contract, contract-to-hire, direct hire, contingency, and executive positions with professional candidates. From our Executive Retained Search Teams, Direct Hire and Contract Staffing Professionals, and RPO Service offerings we create models to deliver a world-class service, with a sense of urgency and professionalism. Our connections and our candidates combined with a staff backed by over 20 years of experience, ensure that our clients are seeing the right candidates for their career openings.
WSP is committed to creating a diverse environment and is proud to be an equal opportunity employer.
Follow us on social media to get updates on upcoming jobs!
Twitter: @wheelerspinc
Facebook: Wheeler Staffing Partner
Instagram: @wheelerstaffingpartners20
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