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    Senior Accountant - San Antonio, United States - The HT Group

    The HT Group
    The HT Group San Antonio, United States

    5 days ago

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    Description
    • Location: San Antonio
    • Type: Direct Hire
    • Job #17560
    • Salary: $75,000 - $90,000 USD
    The HT Group has partnered with a premier San Antonio client in the search for a qualified Senior Accountant - Leases with ASC 842 compliance experience for an immediate need. Our client is looking for a self-starter with either public or high-volume, corporate lease experience, strong GAAP knowledge, and previous experience working with a variety of leases/contracts. This role will be hybrid (2 days in-office/3 days remote) and will be based in our client's North San Antonio HQ.

    Direct Hire - Base salary up to $90K+ 10% bonus/solid benefits - Hybrid - North San Antonio location
    What you will do:
    • Interpret and analyze information on leases, amendments, assignments and other legal documents in accordance with departmental procedures.
    • Prepare reports for external entities at monthly/quarterly intervals to determine revenue-share payments due.
    • Prepare annual reconciliation for each entity, communicate additional amounts due, and communicate those results to Airport division and external entities.
    • Conduct annual analysis of traffic results and prepare summary of financial impact; Identify procedural issues and submit improvement recommendations to Supervisor.
    • Perform a self-review of all work products to ensure accurate reporting.
    • Continuously suggest process improvements and procedures as the business evolves to implement improvements in policy, procedure, and systems.
    • Perform audits of lease files assigned and be able to report back accurate findings to management by a given detail.
    • Audit lease files with attention to detail and high level of accuracy.
    • Communicate with Supervisors effectively when issues come up with procedures and/or customer service relations (Lessors and Branch).
    • Suggest resolutions to issues that arise and work to resolve them.
    • Other duties and projects as assigned.
    Qualifications:
    • Bachelor's degree in Accounting or Finance required.
    • Active CPA preferred; Big 4 audit experience preferred.
    • 2+ years of relevant accounting experience including experience in leases/ASC 842 compliance.
    • Intermediate-to-advanced MS Excel proficiency required.
    • Proficient skills in large ERP systems (Oracle or SAP ideal) and intermediate-to-advanced MS Excel proficiency.
    • Strong process orientation- champion process improvement, measure results and recognize achievements.
    • Excellent verbal and written communication skills.
    • Must have excellent attention to detail, analytical abilities, and strong technical skills in accounting.
    • Well organized; self-starter; ability to get things done in a team-oriented environment.
    • Display a broad understanding of lease accounting issues.
    • Strong U.S. GAAP foundation including understanding of recent GAAP standards.
    • Experience in researching and documenting GAAP issues and conclusions.
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