Scottsadale, AZ, USA
3 days ago
Staff Accountant - Hybrid
Kforce's client, a publicly traded company in Scottsdale, AZ, seeks a Staff Accountant to join the Lease Accounting team. This role will be hybrid - 2 days a week in the office. Summary: The Staff Accountant will support the overall global lease accounting process, recommend the proper accounting treatment for new lease arrangements, and support the month-end financial close process. The role is an incredible opportunity for an ambitious, bright candidate to take ownership, expand on knowledge and experience, and contribute to a fast-paced and exciting organization. This company offers excellent benefits, good work life balance, competitive compensations including year end bonus along with opportunities to advance in your career! Responsibilities include: * Review contracts to identify leases and summarize key terms * Enter new leases into the lease accounting system * Enter changes to existing leases into the lease accounting system * Communicate with various departments to obtain relevant information to properly account for leases * Perform lease accounting functions necessary to achieve an accurate and timely general ledger month-end close * Duties will include monthly close in the lease accounting system, review of related accounts identification and preparation of necessary journal entries, and posting in the accounting system * Reconcile lease accounts to the general ledger monthly * Prepare entity level and consolidated lease roll-forwards * Preparation of monthly/quarterly lease schedules for the company following GAAP and SEC disclosure requirements; Review and follow up on unusual activity * Assist in providing requested deliverables to the internal and external auditors in conjunction with the quarterly review/year-end audit process * Provide support on technical accounting issues
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