Senior Accountant: Leases & Fixed Assets (ASC 842)

Woodbolt Distribution, LLC; Austin (TX); On-site; USD 85,000 - 125,000; Full time

Benefits offered by this job

Wellness benefits

Lifestyle Spending Account

Discounts on Nutrabolt products

Parental leave

Job summary

Nutrabolt, a global active health and wellness company, is seeking an experienced Lease Accountant to manage ASC 842 lease accounting, including schedules, ROU assets, liabilities, modifications, and remeasurements. You will partner with Facilities, Procurement, Legal, Operations, and Finance to ensure proper capitalization and reporting.

Requirements include a Bachelor's in Accounting, 5+ years of accounting experience, strong US GAAP/ASC 842 knowledge, and proficiency with Excel and ERP

Qualifications

• Bachelor's degree in Accounting is required.
• 5+ years of accounting experience.
• Strong knowledge of US GAAP and ASC 842.
• Experience with fixed asset accounting and capitalization policies.
• Experience supporting audits and SOX controls.

Responsibilities

• Manage lease accounting under ASC 842, including lease schedules, ROU assets, lease liabilities, modifications, remeasurements, and terminations.
• Prepare monthly lease accounting journal entries and reconciliations.
• Partner with Facilities, Procurement, Legal, Operations, and Finance to ensure lease arrangements and capital expenditures are appropriately identified and accounted for.
• Maintain the fixed asset subledger/rollforward and oversee capitalization, depreciation, impairment, transfers, and disposals.
• Review capital expenditures and ensure compliance with capitalization policies.
• Prepare reconciliations for fixed assets, accumulated depreciation, lease assets, and lease liabilities.
• Support month-end close activities and general ledger accuracy.
• Support internal and external audits and SOX control execution.
• Perform technical accounting research related to leases and fixed assets.
• Drive process improvements and automation initiatives.

Skills

Lease accounting

ASC 842 knowledge

US GAAP

Excel

ERP systems

Education

Bachelor's Degree in Accounting

Tools

Microsoft Dynamics D365

OneStream

Trullion

Job description

Nutrabolt, a global active health and wellness company, is seeking an experienced Lease Accountant to manage ASC 842 lease accounting, including schedules, ROU assets, liabilities, modifications, and remeasurements. You will partner with Facilities, Procurement, Legal, Operations, and Finance to ensure proper capitalization and reporting.

Requirements include a Bachelor's in Accounting, 5+ years of accounting experience, strong US GAAP/ASC 842 knowledge, and proficiency with Excel and ERP