Senior Staff Accountant - Jacksonville

This role requires excellent analytical skills, attention to detail, and the ability to work collaboratively across departments.

Responsibilities:

• Manage the accounting for operating and finance leases in compliance with ASC 842 and other applicable standards.
• Maintain the lease portfolio, ensuring accurate and up-to-date records in the lease accounting system.
• Prepare monthly lease-related journal entries, including straight-line rent adjustments, interest expense, and amortization of right-of-use (ROU) assets.
• Perform lease classification assessments and review lease agreements for proper accounting treatment.
• Collaborate with internal and external auditors during audits and reviews, providing documentation and explanations as required.
• Assist in the preparation of financial statements and disclosures related to lease accounting.
• Reconcile lease-related accounts, including ROU assets and lease liabilities, ensuring accuracy and compliance.

Qualifications:

• BA/BS in Accounting or Finance
• 5+ years of progressive accounting experience, with at least 2 years focused on lease accounting
• Strong knowledge of ASC 842 and other GAAP standards.
• Proficiency in lease accounting software (e.g., LeaseQuery, CoStar, or Visual Lease).
• Advanced skills in Microsoft Excel, including pivot tables and complex formulas.
• Experience with ERP systems (e.g., SAP, Oracle, or NetSuite).