Accountant II
Accounting & Finance
San Antonio, TX, USA
ACCOUNTANT II
Corporate Office – Lease Management
San Antonio, TX
Zachry Group is seeking a highly motivated individual to perform the functions of Lease Accounting within the Fixed Asset Team. Highly organized, an ability to manage multiple projects within set deadlines, ability to meet month-end close deadlines, and ensure the smooth operation of Lease Accounting. Ability to build on-going cooperation with other departments and a range of internal and external stakeholders will be essential in the success of this role.
Zachry Group is seeking a highly motivated individual to perform the functions of Lease Accounting within the Fixed Asset Team. Highly organized, an ability to manage multiple projects within set deadlines, ability to meet month-end close deadlines, and ensure the smooth operation of Lease Accounting. Ability to build on-going cooperation with other departments and a range of internal and external stakeholders will be essential in the success of this role.
REQUIREMENTS
Bachelor’s Degree in Accounting
Minimum of 3-5 years’ experience in the Accounting field
Proficient in researching on the internet
Highly proficient in Microsoft Office
Advanced problem-solving and analytical skills
Excellent written and verbal communication skills
Values ethics, professionalism, and maintains confidentiality
Time Management
PREFERRED QUALIFICATIONS
Asset accounting experience
General knowledge of, or experience working in, the Industrial Construction industry
PHYSICAL DEMANDS
Employee will be required to communicate in person, via telephone, email, use of arm/hand steadiness, manual dexterity, finger dexterity, multi limb coordination, oral expression, and comprehension. May be required to lift, carry and move objects safely.
WORK ENVIRONMENT
Will work in a general office environment. Capable of operating and functioning in a fast-paced work environment. Must possess a vision (corrected or uncorrected) that allows for clear visibility from a distance of 20 inches or less.
The above description covers the fundamental responsibilities of the Staff Accountant position. It shall not be construed as a complete listing of all miscellaneous, incidental, or similar duties which may be required from day-to-day.
ZACHRY GROUP is dedicated to providing a Safe and Drug Free work environment; and is an Equal Opportunity Employer.
RESPONSIBILITIES
Oversight on all aspects of New Lease Accounting (ASC 842)
- Solid understanding and application of the new lease accounting criteria
- Strong knowledge in identification of embedded leases
- Review initial lease assessment for new leases
- Review proper treatment for the leases (finance vs. operating)
- Review the individual lease checklist against the sub-ledger
- Review lease sub-ledger vs. general ledger roll-forward
- Record transactions and provide an auditable accounting trail
Share point and JLL - Ensure all leases are accounted for on a frequently basis
Communication – Contact lease owners of any missing information
Master Summary – Update report with new and retired leases
Arms report - Update report with new and retired leases
Perform journal entries
Scan documents and file in shared drive
- Other duties, as assigned