Senior Accountant — Lease & Financing Close Lead

SpectrumCareers; Los Angeles (CA); Presencial; USD 90.000 - 120.000; Jornada completa

Descripción de la vacante

SpectrumCareers is seeking a hands-on Senior Accountant to own day-to-day corporate accounting and collaborate with business and finance stakeholders. You will manage journal entries, reconciliations, and monthly analysis, and contribute to close processes with minimal supervision.

This role emphasizes direct transactional work and analytics, requiring strong Excel skills, ERP experience, and the ability to communicate across teams.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of progressive accounting experience.
• Experience with ERP systems and lease accounting software is a plus.
• CPA or progress toward CPA is a plus.
• Strong communication skills and cross-team coordination.

Responsabilidades

• Prepare and post journal entries for lease and financing transactions.
• Perform monthly reconciliations of lease/financing sub-ledgers to the general ledger.
• Conduct monthly financial analysis of leasing activity and impacts to cash flow and balance sheet.
• Prepare variance analysis and management commentary.
• Coordinate with business units to resolve discrepancies and support month-end close.
• Support audit requests related to lease and financing accounting.
• Identify process improvements to streamline reconciliation and close.
• Assist with ad hoc projects and analysis.

Conocimientos

Excel skills

Transactional accounting

Communication

Educación

Bachelor's degree in Accounting/Finance

Herramientas

ERP systems SAP

ERP systems Oracle

ERP: NetSuite

Lease accounting software

Descripción del empleo

SpectrumCareers is seeking a hands-on Senior Accountant to own day-to-day corporate accounting and collaborate with business and finance stakeholders. You will manage journal entries, reconciliations, and monthly analysis, and contribute to close processes with minimal supervision.

This role emphasizes direct transactional work and analytics, requiring strong Excel skills, ERP experience, and the ability to communicate across teams.