Senior Accountant

Job Description

Job Description

Job Summary

The Senior Accountant will prepare financial reports to track the organizations assets, liabilities, profit and loss, tax liabilities, and other related financial activities. This is a fully remote position, but the candidate must live in Texas or Nebraska.

Essential Duties & Responsibilities

• Performs general accounting and other related duties in the accounting department.
• Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements.
• Implement and manage lease and other contract processes with operational leaders.
• Foster a collaborative and solution-oriented environment by communicating effectively across departments to improve processes and resolve issues.
• Reconcile leasing software to ERP and maintains ASC 842 requirements.
• Reviewing lease contracts to determine proper accounting
• Manages lease payments with accounts payable and ensures payments are accurate.
• Implement and maintain contract software.
• Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
• Files required tax forms with federal, state, and local government agencies.
• As appropriate, coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software.
• Ensure compliance with applicable standards (i.e., GAAP, FASB), rules, regulations, and systems of internal control
• Aid in the implementation of new accounting policies, standards, and guidelines
• Provide accurate, timely, and relevant recording, reporting, and analysis of financial information
• Complete all other duties as assigned

Education & Experience

Knowledge, Skills & Abilities

Physical Requirements