Senior Accountant
Dext Capital LLC•Lake Oswego, OR
•$75,000 - $90,000
About The Position
We are seeking a highly motivated and experienced Senior Accountant to join our team. This role will be responsible for owning and executing the end-to-end monthly close process for leasing-related accounts, performing detailed account reconciliations, and managing lease accounting in accordance with ASC 842. The ideal candidate will have a strong understanding of U.S. GAAP, advanced Excel skills, and a collaborative mindset. This position also involves mentoring junior staff and supporting special projects and ad hoc analysis.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- 5+ years of progressive accounting experience, preferably within leasing, financial services, or asset-intensive industries
- Strong knowledge of U.S. GAAP with hands-on application of ASC 842 lease accounting
- Experience managing or significantly contributing to the month-end and year-end close processes
- Demonstrated ability to analyze complex transactions and apply technical accounting guidance
- Advanced Excel skills including pivot tables, lookups, data modeling, and reconciliations
- Strong attention to detail and ability to meet deadlines in a fast-paced environment
- Excellent written and verbal communication skills
Nice To Haves
- Certified Public Accountant (CPA) or actively pursuing certification
- Prior experience with lease accounting systems (e.g., LeaseQuery, Visual Lease)
- Experience with ERP systems such as Sage Intacct
Responsibilities
- Own and execute the end-to-end monthly close process for leasing-related accounts, including preparation, review, and posting of journal entries
- Perform detailed account reconciliations with supporting schedules; investigate and resolve discrepancies in a timely manner
- Manage lease accounting for a portfolio of contracts, including classification, recognition, modifications, reassessments, and terminations in accordance with ASC 842
- Prepare analytics and variance explanations for management and support FP&A with financial insights
- Develop, document, and maintain internal controls and accounting policies to ensure audit compliance
- Coordinate with external auditors by preparing audit schedules, responding to inquiries, and supporting testing procedures
- Partner with operations, legal, and asset management teams to ensure accurate contract interpretation and accounting treatment
- Drive process improvements and automation initiatives within lease accounting and close processes
- Mentor of junior staff and contribute to a collaborative team environment
- Support special projects, regulatory reporting, and ad hoc analysis as needed
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What This Job Offers
Job Type
Full-time
Career Level
Senior
