Senior Accountant - Lease & Fixed Assets Expert (Hybrid)

Hollstadt Consulting; Maplewood (MN); Ibrido; USD 85.000 - 115.000; Tempo pieno

Descrizione del lavoro

Hollstadt Consulting in Maplewood, MN seeks a hands-on Senior Accountant to own broad general and technical accounting tasks, including lease accounting under ASC 842, fixed assets, journal entries, reconciliations, and month-end close.

The ideal candidate has 5–8 years of experience, strong accounting fundamentals, and a willingness to contribute to ERP implementation and process improvements. This role offers hybrid work with three onsite days per week in Maplewood.

Competenze

• 5–8 years of progressive, hands-on accounting experience at Senior Accountant level.
• Strong understanding of debits/credits, journal entries, GL activity, accruals, and reconciliations.
• Experience with journal entries and month-end close.
• Independently prepare reconciliations and resolve discrepancies.
• Experience with ASC 842 lease accounting or strong foundation to learn ASC 842.
• Experience with fixed-asset accounting (additions, disposals, depreciation).
• Knowledge of ASC 606 revenue recognition.
• Advanced Excel skills (Pivot Tables, XLOOKUP, VLOOKUP).
• Ability to explain accounting rationale behind entries.
• Clear written and verbal communication.

Mansioni

• Prepare, review, and post recurring and nonrecurring journal entries.
• Support month-end and year-end close activities.
• Prepare and maintain balance sheet and GL account reconciliations.
• Research discrepancies, resolve reconciling items, and ensure balances are accurate.
• Apply debits, credits, and GL knowledge to various transactions.
• Assist with evolving accounting needs as the organization grows.
• Research technical accounting questions and collaborate with auditors.

Conoscenze

Journal entries

Month-end close

Reconciliations

ASC 842 lease accounting

Fixed assets

ASC 606 revenue recognition

Excel proficiency

Communication

Research/accounting questions

Onsite work

Formazione

Bachelor's degree in Accounting/Finance/Business

Strumenti

Microsoft Excel

Descrizione del lavoro

Hollstadt Consulting in Maplewood, MN seeks a hands-on Senior Accountant to own broad general and technical accounting tasks, including lease accounting under ASC 842, fixed assets, journal entries, reconciliations, and month-end close.

The ideal candidate has 5–8 years of experience, strong accounting fundamentals, and a willingness to contribute to ERP implementation and process improvements. This role offers hybrid work with three onsite days per week in Maplewood.