Staff Accountant

Maintain a thorough understanding of the G/L structure, processes and transactions that feed into it. Participate in month-end close including preparing journal entries, balance sheet reconciliations, SOX controls and financial statement disclosures. Work on special projects and process improvement/automation initiatives. Streamline accounting policies and procedures. Cultivate strong business relationships with various internal organizations and work with them to improve processes and develop repeatable processes. Develop and maintain project plans and end-to-end documentation. Maintain and administer the company’s lease portfolio in the lease accounting software: gather lease data, input new agreements, track amendments and terminations. Review lease agreements for accuracy and assist in applying appropriate classification and accounting treatment under ASC 842. Support the accounting team with documenting lease modifications, subleases, and lease terminations as needed. Partner with Real Estate, Procurement and Legal teams to review lease contracts, confirm lease terms, and assess embedded leases. Assist with the preparation of supporting documentation for financial statements and disclosures relating to leases. Assist in recording derivative and hedge transactions in accordance with company policies and relevant accounting standards. Responsibilities may evolve and expand over time based on the needs of the general ledger team and the org.