Senior Accounting Analyst

What You'll Do

• Prepare and record journal entries, account reconciliations, and supporting analyses to ensure accurate financial reporting.
• Perform monthly balance sheet account reconciliations and investigate variances.
• Review, maintain, and administer lease agreements in accordance with ASC 842.
• Assist with lease accounting activities, including lease modifications, renewals, and related accounting entries.
• Review landlord invoices, CAM reconciliations, and resolve landlord/tenant billing discrepancies.
• Collaborate with Accounts Payable to ensure expenses are properly coded and reconciled.
• Support month-end and year-end close activities.
• Participate in financial reporting, audit support, and SOX compliance activities.
• Analyze accounting processes and identify opportunities for automation and process improvements.
• Partner cross-functionally with operations, finance, and other internal stakeholders.
• Assist with ad hoc accounting projects and special analyses as assigned.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 4+ years of progressive accounting experience.
• Strong understanding of GAAP.
• Experience with lease accounting (ASC 842) preferred.
• Experience reviewing lease agreements, lease administration, or property accounting is highly desirable.
• Experience with CAM reconciliations, landlord invoices, or tenant billing is a plus.
• Strong general ledger, journal entry, and balance sheet reconciliation experience.
• Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, etc.).
• Experience working in a fast-paced, high-volume environment.
• Strong analytical, organizational, and problem-solving skills.
• CPA or public accounting experience is a plus but not required.

Preferred Experience

• Lease accounting software experience.
• Property accounting or multi-location business experience.
• Experience supporting acquisitions or rapidly growing organizations.
• ERP system experience (Microsoft Dynamics Great Plains is a plus).

Why This Opportunity?

• Hybrid work schedule (Monday–Thursday onsite, Friday remote)
• Competitive base salary plus performance-based bonus
• Comprehensive medical, dental, and vision benefits
• 401(k) with employer match
• Paid time off and annual performance reviews
• Opportunity to join a collaborative accounting team with strong leadership visibility
• Exposure to a growing organization with ongoing acquisitions and opportunities for process improvement and career advancement