The Senior Accountant – Financial Reporting will be responsible for maintaining the Company's adherence to FASB ASC 842 by performing applicable accounting research for new leases, modified leases and leasehold improvements and making the relevant accounting entries. This senior role involves monitoring and staying updated on US GAAP accounting guidance, especially any updates related to ASC 842.
Located – Louisville or Pittsburg, with Hybrid work arrangement
Maintain lease documentation and calculations using lease software, currently Visual Lease
Determining and booking monthly entry for ASC 842 adjustment, coordinating with site accountants when necessary to determine payment information.
Review new and modified leases to ensure proper application of all ASC 842 requirements
Communicating with international counterparts on new leases, lease renewals and lease increases that are based on an index
Make initial calculations and remeasurement calculations
Approve leasehold improvements based on research of the lease (working with Director)
Assist with any adhoc financial reporting, accounting research or accounting matters
Competency Requirements
Capable of researching accounting guidance and applying it to specific circumstances
Strong leadership, strategic thinking, and the ability to manage complex initiatives
Ability to maintain confidentiality, delivers and follow instructions, and possess an attention to detail and ability to work accurately
Ability to analyze complex information and assess risks
Knowledge of Microsoft Office Products (Word, Excel, Outlook) and possess ability to navigate and use other web-based systems as necessary
Possess a positive attitude and establish good working relationships with a variety of internal and external stakeholders
Educational & Experience Minimum Requirements
CPA
Public Accounting experience with experience in doing research into accounting standards and applying the guidance for clients or experience working in technical accounting or financial reporting and doing research into accounting standards
Minimum 3-6 years of experience depending on the type of experience.
Physical Requirements
While performing the duties of this job, the employee is occasionally required to sit; use hands to finger, handle or feel objects, tools, or controls; reach with hands and arms; talk and hear.
About Propelis: Propelis is a portfolio of global marketing services and technology companies with a combined legacy of 150+ years, 2,000+ clients, 9,000 employees, and operations across 30 countries. Propelis provides the scale and support of a global organization while preserving the unique culture and identity of each company in its portfolio.
Our compensation reflects the cost of labor across several U.S. geographic markets, and we pay differently based on those defined markets. The U.S. pay range for this position is $70,000 USD - $80,000 USD annually. Ultimately, in determining pay, we will consider the successful candidate’s location, experience, and other job-related factors.
Group benefits currently include a selection of health care plans with prescription drug coverage, dental plan, vision plan, basic and supplemental life insurance, a flexible spending account for medical and dependent care expenses or a health savings account based on plan selection, short/long term disability and 401(k) Savings Plan.
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