Note: The job is a remote job and is open to candidates in USA. AllStates Consulting Services is seeking a Senior Accounting Analyst III to support accounting operations and reporting activities. The role oversees lease accounting, operating expense accruals, allocations, internal controls, SEC disclosures, and audit requests while managing a three-person accounting team.
Responsibilities
- Oversee the daily activities of a three-person accounting team responsible for lease accounting, accruals, and allocations
- Help safeguard company assets by reviewing month-end balance sheet reconciliations, journal entries, and account analyses
- Ensure real estate and equipment leases are properly accounted for under ASC 842
- Maintain compliance with internal control policies in a SOX environment
- Ensure internal and external audit requests for annual audits and quarterly reviews are prepared accurately and on time to support public company requirements
- Support the SEC reporting process by reviewing footnote disclosure schedules prepared by the team
Skills
- Minimum of 8 years of progressively responsible accounting experience, including management experience
- Experience with accounting operations under ASC 842, *Leases*
- Ability to collaborate effectively with cross-functional teams to complete critical projects efficiently
- Demonstrated commitment to accuracy, quality, and meeting tight deadlines, with strong attention to detail
- Ability to prioritize workload and manage multiple tasks under accelerated deadlines
- Flexibility to adjust schedules based on the needs of a dynamic business environment
- Knowledge of U.S. GAAP
- Knowledge of the Sarbanes-Oxley Act of 2002
- Strong interpersonal skills, with the ability to communicate clearly and concisely both verbally and in writing
- Bachelor's degree from a four-year college or university
- Experience with SAP or an equivalent ERP system, and/or BlackLine, is a plus
- MBA and/or CPA preferred
Benefits
- REMOTE PST Hours
- Health insurance
- Health savings account
- Dental insurance
- Vision insurance
- Flexible spending accounts
- Life insurance
- Retirement plan
Company Overview