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Accounting Manager - Lease Accounting

Irving, TX 75039 | Direct Hire

Post Date: 06/06/2018 Job ID: 17151 Industry: ACCOUNTING

Financial Additions has partnered with a Healthcare company in Dallas in search of a Technical Accounting Manager.  Main responsibilities of the role will involve  the day-to-day work in maintaining leases across the enterprise. 

Responsibilities
  • Perform general ledger month-end close activities
  • Strong knowledge and understanding of ASC 842 - Leases
  • Work with other departments providing solutions to complex transactions 
  • Perform forecasting, understanding the forecast drivers and fluctuations and assisting with the annual budgeting process
  • Ensure policies and desktop procedures related to areas of responsibility  are up to date
  • Understand the Company’ s financial reporting systems
  • Proactively define and execute process improvement initiatives, including automation projects
  • Perform fluctuation analysis for financial statement accounts
  • Read and interpret business contracts for leasing arrangements
  • Working with large volumes of data

 

Qualifications
  • CPA required 
  • 4 year degree in Accounting 
  • Public accounting and industry mix experience 
  • 4+ general ledger accounting experience
  • ERP experience highly preferred
  • Strong technical accounting research
  • Strong reporting and variance analysis 
  • Strong analytical skills in reviewing trend data and exception recognition
  • Strong experience creating and analyzing large amounts of data
  • Strong verbal and written communication skill
  • Advanced MS Excel (v-lookups, pivots, functions)
  • Strong knowledge and understanding of US GAAP principles and internal control environment

 

 

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