Senior Accounting Analyst

What You'll Do: • Prepare and record journal entries, account reconciliations, and supporting analyses to ensure accurate financial reporting.

• Perform monthly balance sheet account reconciliations and investigate variances.

• Review, maintain, and administer lease agreements in accordance with ASC 842.

• Assist with lease accounting activities, including lease modifications, renewals, and related accounting entries.

• Review landlord invoices, CAM reconciliations, and resolve landlord/tenant billing discrepancies.

• Collaborate with Accounts Payable to ensure expenses are properly coded and reconciled.

• Support month-end and year-end close activities.

• Participate in financial reporting, audit support, and SOX compliance activities.

• Analyze accounting processes and identify opportunities for automation and process improvements.

• Partner cross-functionally with operations, finance, and other internal stakeholders.

• Assist with ad hoc accounting projects and special analyses as assigned.

Qualifications: • Bachelor's degree in Accounting, Finance, or a related field.

• 4+ years of progressive accounting experience.

• Strong understanding of GAAP.

• Experience with lease accounting (ASC 842) preferred.

• Experience reviewing lease agreements, lease administration, or property accounting is highly desirable.

• Experience with CAM reconciliations, landlord invoices, or tenant billing is a plus.

• Strong general ledger, journal entry, and balance sheet reconciliation experience.

• Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, etc.).

• Experience working in a fast-paced, high-volume environment.

• Strong analytical, organizational, and problem-solving skills.

• CPA or public accounting experience is a plus but not required.

Preferred Experience: • Lease accounting software experience.

• Property accounting or multi-location business experience.

• Experience supporting acquisitions or rapidly growing organizations.

• ERP system experience (Microsoft Dynamics Great Plains is a plus).

Why This Opportunity? • Hybrid work schedule (Monday–Thursday onsite, Friday remote)

• Competitive base salary plus performance-based bonus

• Comprehensive medical, dental, and vision benefits

• 401(k) with employer match

• Paid time off and annual performance reviews

• Opportunity to join a collaborative accounting team with strong leadership visibility

• Exposure to a growing organization with ongoing acquisitions and opportunities for process improvement and career advancement