Senior Accountant - Rocklin
20 hours ago
Job description
Pay:
$95, $105,000.00 per year
Job description:
At Quick Quack Car Wash, we are committed to continually improving and innovating our processes so we can work smarter, faster, and with greater impact.
As a rapidly growing, kindness-oriented organization, we are seeking a highly motivated, detail oriented, and team-focused Senior Accountant who thrives in a dynamic environment and embraces growth and change.
The Senior Accountant will be responsible for supporting the month-end close process with a strong focus on ASC842 lease accounting.
This role will be involved in managing complex accounting activities, analyzing financial records, and mentoring and coaching staff members. The ideal candidate is self-motivated, detail-oriented, and possesses a deep understanding of accounting principles.Essential Duties and Responsibilities:
Collaborate with cross-functional team to gather information on leases-related transactions
Evaluate Fair Market Value calculations provided by development team for proper lease classification
Review lease data entered by the Staff Accountant to ensure accuracy and integrity
Calculate and review lease liabilities and right-of-use assets in compliance with ASC 842
Assist with landlord communications and ensure timely monthly rent and CAM payments
Reconcile monthly lease expenses and perform variance analysis
Reconcile various balance sheet accounts with supporting documentation
Perform complex aspects of accounting operations in compliance with U.S. GAAP
Prepare recurring and non-recurring journal entries and review journal entries of staff accountant
Provide leadership and support to Accounts Receivable Specialists
Mentor, train, and support the development of staff accountant
Ensure timely completion of assigned month-end close tasks
Assist with annual financial audit by preparing and providing detailed supporting documentation
Perform other related duties as assigned
Qualifications and Requirements:
Excellent verbal and written communication skills
Strong organizational skills and attention to detail
Ability to work effectively with internal and external stakeholders as needed
Solid understanding of U.S. GAAP and accounting principles
Advanced proficiency in Microsoft Excel
Experience with ASC 842 lease accounting is strongly preferred
Bachelor's degree in Accounting, Business Administration, or related field
5-7 years of related experience with increasing responsibility
Ability to sit at a desk and work on a computer for prolonged periods
Ability to lift up to 15 pounds at times
Benefits:
401(k)
401(k) 4% Match
Dental insurance
Employee assistance program
Employee discount
Health insurance
Life insurance
Paid sick time
Paid time off
Referral program
Vision insurance
Work Location:
Hybrid remote in Rocklin, CA 95765
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