Accountant

DLR Group•Lincoln, NE

11d•Hybrid

About The Position

DLR Group's Accounting team has an opening for a Staff Accountant. This role could be based in the following offices: Omaha, NE, Lincoln, NE. You'll play a vital role in our financial operations as part of the Enterprise Accounting team. In this role, you'll have a hand in key areas such as general ledger accounting, financial report creation and analysis, lease accounting, and share-in deposit management responsibilities. Join us and make your mark today!

Requirements

Ability to work cross-functionally within various operating systems

Nice To Haves

Associate degree or bachelor’s degree in accounting is preferred
Previous experience in a role with multiple property leases and recording entries consistent with the requirements of ASC 842 is preferred but not required
Minimum 3 years of relevant accounting experience with AEC industry is preferred

Responsibilities

Prepare and analyze general account reconciliations
Perform a variety of corporate accounting functions, including fixed asset accounting, deposit management, account research, and support for compliance reporting
Manage lease accounting activities in accordance with ASC 842, including recording monthly rent expense and right-of-use (ROU) asset and liability activity
Enter monthly lease and building expense activity into Deltek Vantagepoint for payment processing
Review and reconcile annual operating cost settlements received from lessors
Maintain lease records and initiate new lease activity within the lease accounting system
Support accounting activities related to mergers and acquisitions
Prepare, analyze, and distribute financial reports for the accounting team, financial leadership, and other business partners
Participate in special projects and other initiatives as assigned by the Financial Accounting leadership team
Contribute to continuous improvement efforts by helping identify opportunities to leverage AI, ERP systems, and other technologies to enhance accounting processes