Senior Lease Accountant

Driven Brands Inc.; Charlotte (NC); Ibrido; USD 90.000 - 130.000; Tempo pieno

Descrizione del lavoro

Driven Brands is seeking a Senior Lease Accountant to join the Corporate Accounting team in Charlotte, NC. You will own lease accounting, journal entries, reconciliations, and audit-ready documentation under U.S. GAAP, ASC 842, and SOX requirements.

You will partner with Real Estate, Legal, Operations, and FP&A to validate data, test processes, and support the lease system transition, ensuring accurate reporting and control effectiveness.

Competenze

• Bachelor’s degree in Accounting or Finance.
• 3-5 years of progressive accounting experience.
• Strong knowledge of U.S. GAAP, ICFR, and SOX compliance requirements.
• Experience preparing journal entries, balance sheet reconciliations, audit support, and control evidence.
• Advanced Microsoft Excel skills.
• CPA or CPA candidate preferred.
• Public company or public accounting experience.
• Experience in remediation of material weaknesses or control deficiencies.
• Experience with lease accounting software or systems such as FinQuery, Prolease.
• Experience with ERP/consolidation systems like Oracle or FCCS.

Mansioni

• Prepare and maintain accounting for operating and finance leases under ASC 842.
• Prepare monthly lease accounting entries, including ROU asset amortization and lease liability activity.
• Coordinate with Real Estate, Legal, Operations, FP&A and other stakeholders for lease events.
• Maintain lease accounting schedules and data integrity in ERP.
• Support lease system transition, data validation, UAT, and reconciliations.
• Assist with SOX controls and remediation activities.
• Prepare audit support and respond to inquiries from Internal/External auditors.
• Support monthly, quarterly, and annual close processes.

Conoscenze

US GAAP

SOX compliance

ICFR

Journal entries

Reconciliations

Audit support

Excel

Formazione

Bachelor's degree in Accounting or Finance

Strumenti

FinQuery

Prolease

Oracle

FCCS

Descrizione del lavoro

Company:Driven Brands

Driven Brands is North America’s largest automotive services company with a portfolio of iconic brands including Take 5 Oil Change®, Meineke Car Care Centers®, Maaco®, 1-800-Radiator & A/C®, Auto Glass Now®, and CARSTAR®. Our vision is to fuel the pursuit with the simplest, most convenient, and most reliable car care experience.

Headquartered in Charlotte, NC, Driven Brands is more than a workplace. We’re a launchpad — for careers, for dreams, and for people driven to do great things.

Every day, we fuel the pursuit — for our customers chasing life’s moments, for our franchisees building lasting legacies, and for each other as we grow, lead, and succeed together.

Performance matters. We take pride in it. We own it. We show up for one another and for our communities.

Because at Driven Brands, we’re not just fixing cars. We’re building futures, unlocking potential, and fueling what’s possible — together.

JOB DESCRIPTION:

The Senior Lease Accountant is a key member of the Corporate Accounting team responsible for lease accounting, journal entries, reconciliations, control execution, and audit-ready documentation. This role is especially important in an environment addressing material weaknesses related to leases, journal entries, and account reconciliations.

The Senior Lease Accountant will help strengthen day-to-day accounting processes, support remediation activities, and assist with the company’s lease system transition by validating data, testing processes, documenting procedures, and supporting accurate financial reporting under U.S. GAAP, ASC 842, and SOX requirements.

How you will _ Own It: _

• Prepare and maintain accounting for operating leases, finance leases, lease modifications, additions, terminations, and remeasurements in accordance with ASC 842.
• Support completeness and accuracy of lease populations, abstracts, assumptions, and supporting documentation.
• Prepare monthly lease accounting entries, including ROU asset amortization, lease liability activity, additions, and terminations.
• Analyze lease agreements and amendments to support proper accounting treatment.
• Coordinate with Real Estate, Legal, Operations, FP&A, and other stakeholders to identify lease events timely.
• Maintain lease accounting schedules and support lease system and ERP data integrity.
• Support the company’s lease system transition, including data validation, user acceptance testing, reporting review, reconciliation of converted balances, and process documentation.
• Journal Entries & Close Process
• Prepare recurring and non-recurring journal entries related to lease accounting and assigned corporate accounting areas.
• Ensure journal entries are supported, documented, and compliant with accounting policies and control requirements.
• Investigate unusual transactions, variances, or errors and assist with timely resolution.
• Support monthly, quarterly, and annual close activities while meeting established deadlines.
• Account Reconciliations & Balance Sheet Integrity
• Prepare and maintain complex reconciliations for lease-related balance sheet accounts.
• Ensure reconciliations are completed timely, accurately, and supported with clear audit-ready documentation.
• Investigate reconciling items, perform root-cause analysis, and assist with resolution of exceptions.
• Support improvements to reconciliation quality, standardization, and compliance with company policies.
• Internal Controls & Material Weakness Remediation
• Support remediation activities related to lease accounting, journal entries, and account reconciliations.
• Execute assigned SOX controls and maintain evidence demonstrating effective control performance.
• Assist with documenting processes, risks, controls, and standard operating procedures.
• Support Accounting Management, SOX, Internal Audit, and External Audit teams during remediation and testing activities.
• Identify control gaps or process weaknesses observed through daily work and recommend practical improvements.
• Audit & Compliance Support
• Prepare support requested by Internal Audit and external auditors.
• Maintain audit-ready workpapers, reconciliations, schedules, and journal entry support.
• Assist with audit inquiries and control testing requests.
• Support compliance with U.S. GAAP, SEC reporting requirements, and company accounting policies.

What you’ll _ Bring: _

• Bachelor’s degree in Accounting or Finance.

• 3-5 years of progressive accounting experience.

• Strong knowledge of U.S. GAAP, ICFR, and SOX compliance requirements.

• Experience preparing journal entries, balance sheet reconciliations, audit support, and control evidence.

• Advanced Microsoft Excel skills.

• Preferred

• CPA or CPA candidate preferred.

• Public company or public accounting experience.

• Experience in an environment remediating material weaknesses or significant control deficiencies.

• Experience with lease accounting software or lease administration systems such as FinQuery, Prolease or similar platforms.

• Experience with Oracle, FCCS or other large ERP/consolidation systems.

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