Lease Accountant II: ASC 842 & LeaseQuery Expert

Calista Corporation; Anchorage (AK); Hybrid; USD 70,000 - 90,000; Full time

Job summary

Calista Corporation in Anchorage, AK seeks an Accountant II - Lease to administer the company’s lease-accounting process. You will maintain LeaseQuery records, process new lease intake forms, entry of lease changes, and post journal entries to the general ledger.

The role supports ASC 842 compliance, reconciles LeaseQuery to the GL each month, and collaborates with operating departments to ensure accurate lease accounting and documentation.

Qualifications

• Bachelor's degree in accounting or related field.
• Three years of accounting experience, including general-ledger work.
• Experience with ASC 842 lease accounting preferred.
• Familiarity with LeaseQuery or similar lease systems.
• CPA or CPA-eligible status preferred.
• Ability to pass drug, background, and credit checks.

Responsibilities

• Collect and analyze completed New Lease Intake Forms and supporting documentation.
• Enter new leases, renewals, terminations, and other lease changes into LeaseQuery with accurate GL coding.
• Maintain organized and complete lease files and supporting documentation.
• Prepare and post approved lease journal entries to the general ledger.
• Reconcile LeaseQuery balances to the general ledger monthly and prepare supporting schedules.
• Assist with period-end reporting and lease-related financial statement disclosures.

Skills

GL accounting

Reconciliations

Financial reporting

Analytical skills

Communication skills

Lease accounting

ASC 842

LeaseQuery

Multi-business environment

Education

Bachelor's degree in accounting

CPA or CPA-eligible status preferred

Tools

LeaseQuery

Costpoint

Job description

Calista Corporation in Anchorage, AK seeks an Accountant II - Lease to administer the company’s lease-accounting process. You will maintain LeaseQuery records, process new lease intake forms, entry of lease changes, and post journal entries to the general ledger.

The role supports ASC 842 compliance, reconciles LeaseQuery to the GL each month, and collaborates with operating departments to ensure accurate lease accounting and documentation.