Sr. Accounting Analyst

Responsibilities

• Own the monthly close for assigned accounts, preparing journal entries, accruals, and adjustments within established deadlines.
• Prepares and maintains clear and well documented account reconciliations for their area of responsibility.
• Maintain lease accounting under ASC 842, including lease schedules, monthly entries, and reconciliations of right-of-use assets and lease liabilities using 3rd part lease accounting software.
• Review lease agreements, amendments, renewals, and terminations, identifying accounting implications and coordinating the appropriate treatment with the Accounting Manager.
• Ensure proper classification and recording of rent, utilities, and other occupancy-related expenses based on contract terms and applicable accounting policies.
• Own prepaid expense reconciliations and amortization schedules, ensuring expenses are recognized in the appropriate periods.
• Perform monthly variance analysis for software, insurance, utilities, rent, and general operating expenses, investigating movements and providing clear, supported explanations.
• Review invoices, contracts, and account activity to identify missing accruals, coding errors, and timing differences.
• Reconcile assigned balance sheet accounts and proactively resolve outstanding items.
• Collaborate with Accounts Payable, FP&A, Legal, Operations, and other stakeholders to obtain timely information and ensure accurate expense recognition.

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