Senior Lease Accountant
Responsabilities:
- Reviews all leases and determines the appropriate recording and treatment.
- Continues to maintain leases on a monthly basis working with the properties to confirm if any new leases or if leases have expired.
- Inputs all new leases into lease query and updates lease query with expired or terminated leases.
- Records journal entries into the general ledger system on a periodic basis for leases. The journal entries are generated from the lease query software
- Establishes processes and procedures to effectively record all leases in accordance with ASC 842 lease standards.
- Reviews and verifies the balance sheet accounts associated with the leases and verifies that they agree to the lease query sub-ledger by property.
- Provides the properties with the sub-ledger of all leases in order to get approval from the properties with respect to completeness.
- Provides support to the properties with respect to any questions related to the accounting treatment of leases.
- Identifies variances from budgets.
- Works with external auditors and provides them all documentation and information related to the recording of leases.
- Periodically will confirm with the properties and coordinate property visits to determine the existence of leased property.
- Assists the corporate operations accounting team and financial reporting team on an ad-hoc basis, time permitting, after leases are managed effectively.
- Projects as required
Experience:
- Bachelor of Arts/Science degree in Accounting required as well as four (6) years of accounting and supervisory experience or an equivalent combination of education and/or experience.
- Must possess excellent time management skills.
- Ability to effectively analyze data.
- Corporate accounting experience preferred
- Preferred knowledge of hotel casino operations, however not required
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
