Senior Accountant, Lease Accounting
Core
Own lease accounting operations for a vertically integrated data center business, handling non-standard agreements from land to energy arrangements.
Role type
Senior IC lease accounting specialist
Builds
Monthly lease accounting processes and disclosures for a data center and energy infrastructure portfolio
Domain
Data center construction, energy infrastructure, real estate development
Required skills
ASC 842 application, lease classification, modifications, remeasurement, discount rate concepts, lease accounting systems, month-end close, reconciliation, complex data analysis
Preferred skills
CPA, Big 4 or public accounting experience, high-growth tech/infrastructure experience, ERP systems (NetSuite, Sage Intacct), SOX controls
Technologies
LeaseQuery, LeaseAccelerator, CoStar, NetSuite, Sage Intacct, Excel
Responsibilities
Own input of new leases and maintain schedules in LeaseQuery; Apply ASC 842 to non-standard arrangements; Prepare lease abstracts and accounting memos; Post lease journal entries for expense, interest, ROU amortization, and liability; Reconcile LeaseQuery activity to general ledger and AP; Partner with Legal, Real Estate, and Tax on lease intake and structuring; Document procedures and build automation workflows.
Seniority
Senior, hands-on IC
