Sr. Accountant

Robert Half
New York, NY Per Diem
POSTED ON 11/26/2024
AVAILABLE BEFORE 12/27/2024
Senior Accountant – Lease Accounting Our client, a leader in the luxury goods industry, is seeking a Senior Accountant to join their Accounting/Finance team. This role will primarily focus on lease accounting and reporting while contributing to the financial management of the organization. This is an exciting opportunity for an accounting detail oriented who is detail-oriented, process-driven, and eager to grow into broader responsibilities as the lease accounting process becomes automated in 2025. As a Senior Accountant, you will: Ensure timely and accurate period-end closing reporting for lease accounting in compliance with ASC 840, ASC 842, and IFRS16. Read and analyze lease agreements, abstract key details, and create lease schedules for rent, Common Area Maintenance (CAM), property taxes, utilities, and tenant allowances. Maintain lease accounting spreadsheets and prepare monthly journal entries. Participate in budgeting for all lease-related expenses, updating schedules monthly, and conducting variance analyses (budget vs. actual). Collaborate on the transition from Excel to lease accounting software, assisting with sourcing, evaluating suppliers, and project management. Perform monthly close tasks, including journalizing rent, percentage rent, and reconciling landlord statements. Work closely with landlords to address discrepancies and manage outstanding balances. Assist in audits and reporting for internal and external stakeholders. Support the implementation and monitoring of internal controls related to lease management systems. Why Join Our Client? Opportunity to work with a prestigious luxury goods company. Gain exposure to a significant rent line item on the P& L, with potential to take on broader responsibilities in the future. Be part of an evolving team, with plans to automate processes and innovate. Work Environment: Office located in Midtown Manhattan. Hybrid schedule: 4 days onsite, Fridays work from home. This is a role for someone who thrives on structure, is passionate about lease accounting, and is ready to contribute to a growing and dynamic team. If you meet the qualifications, we’d love to hear from you!

Salary : $80,000 - $90,000

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