Senior Lease Accounting Lead | ASC 842 Expert

Hard Rock Hotel & Casino Ottawa; United States; Vor Ort; USD 100.000 - 130.000; Vollzeit

Zusammenfassung

Hard Rock Hotel & Casino Ottawa seeks a Senior Lease Accountant to lead ASC 842 lease accounting initiatives and provide expert guidance to corporate and property teams. You will manage the lease lifecycle, maintain LeaseQuery data, and ensure accurate monthly, quarterly, and annual reporting.

The role requires strong analytical skills, attention to detail, and the ability to collaborate with auditors, finance peers, and executives to meet reporting deadlines and regulatory requirements.

Qualifikationen

• Bachelor’s degree in accounting; CPA, Master’s degree, or public accounting experience strongly preferred.
• Minimum of 5 years of progressive accounting experience, including hands-on ASC 842 lease accounting responsibilities.
• Excellent attention to detail and analytical problem-solving skills.
• Excellent communication skills with the ability to convey complex technical matters clearly to financial and non-financial stakeholders.
• Strong organizational and time-management skills in a fast-paced environment.

Aufgaben

• Lead technical research and interpretation of complex lease accounting matters under ASC 842 and GASB, guiding corporate and property teams.
• Oversee the review, classification, and accounting treatment of all leases for accurate recognition.
• Manage end-to-end lease accounting lifecycle including onboarding, modifications, renewals, expirations, and terminations with property accounting teams.
• Supervise maintenance of lease database and LeaseQuery system for timely monthly/quarterly/annual reporting.
• Provide SME support to Seminole Gaming and Hard Rock properties on lease accounting interpretations and policy application.
• Review and approve monthly lease accounting journal entries from LeaseQuery.
• Oversee balance sheet reconciliations related to lease assets and liabilities, aligning with LeaseQuery subledger.
• Analyze lease-related financial data across properties to identify anomalies and aid decisions.
• Prepare lease rollforwards, reconciliations, and disclosures for reporting deadlines.
• Collaborate with corporate reporting, auditors, and stakeholders to address inquiries and support audits.
• Develop and improve lease accounting processes, controls and procedures.
• Maintain departmental checklists and workflows for process improvement.
• Demonstrate accountability and leadership in a dynamic environment and uphold professional standards.
• Execute special projects and ad-hoc analyses as needed.

Kenntnisse

ASC 842 lease accounting

Financial analysis

Communication skills

Leadership

Ausbildung

Bachelor's degree in accounting

CPA or Master’s degree preferred

Tools

LeaseQuery

Jobbeschreibung

Hard Rock Hotel & Casino Ottawa seeks a Senior Lease Accountant to lead ASC 842 lease accounting initiatives and provide expert guidance to corporate and property teams. You will manage the lease lifecycle, maintain LeaseQuery data, and ensure accurate monthly, quarterly, and annual reporting.

The role requires strong analytical skills, attention to detail, and the ability to collaborate with auditors, finance peers, and executives to meet reporting deadlines and regulatory requirements.