Senior Accountant - Accounts Payable, Lease Accounting & Fixed Assets

Overview

Senior accountant handling AP, lease, fixed assets & prepaid accounting duties.

Key Responsibilities

• journal entries
• lease accounting
• fixed assets
• system enhancements
• audit support
• process improvement

Tasks

-Prepare and record journal entries, reconciliations, and analyses accurately and timely in accordance with GAAP. -Maintain schedules for prepaid and lease assets, ensuring accurate amortization and timely recognition of related expenses. -Assist with system enhancements, integrations, and user acceptance testing for accounting systems. -Collaborate with other accounting teams and departments to address data requests and ensure consistent accounting practices. -Support capital project tracking and timely capitalization of completed assets. -Maintain the lease accounting subledger, prepare and post monthly entries for ROU assets and lease liabilities, and ensure ASC 842 compliance. -Record additions, disposals, and depreciation of fixed assets while maintaining accurate subledger and reconciliation schedules. -Prepare audit-ready documentation and provide support for both internal and external audits. -Manage accounts payable and prepaid asset transactions, ensuring proper coding, support, and expense recognition. -Support internal control execution and monitoring activities. -Prepare and review monthly account reconciliations, investigating and resolving reconciling items promptly. -Analyze general ledger balances and variances to ensure financial accuracy. -Identify opportunities to streamline accounting processes across AP, lease, fixed asset, and prepaid functions.

Requirements

• accounting degree
• u.s. gaap
• microsoft excel
• cpa
• netsuite
• 3+ years

What You Bring

-Self-motivated, dependable, and adaptable team player committed to continuous improvement. -Effective written and verbal communication skills across all levels of the organization. -Strong understanding of U.S. GAAP. -Bachelor’s degree in Accounting or Finance required. -Excellent analytical and problem-solving abilities with exceptional attention to detail. -Proficient in Microsoft Excel and other Microsoft Office applications. -Attendance is generally required from 8:30 am – 5:30 pm local time, Tuesday through Thursday, with the option to work remotely on Mondays and Fridays. -3+ years of relevant accounting experience, preferably in accounts payable, prepaid assets, lease accounting, and/or fixed assets. -Courtesy, respect, and thoughtfulness in teaming with colleagues and other stakeholders. -Ability to show ownership of your work, take on challenges and acknowledge growth opportunities, and demonstrate patience when learning new processes. -Highly organized with the ability to manage multiple priorities and meet deadlines. -Public accounting experience and/or CPA (or CPA eligibility) strongly preferred. -Experience with NetSuite or a similar ERP system preferred; familiarity with Coupa and lease management software a plus.

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Benefits

-The opportunity to join one of Fortune Magazine’s Great Places to Work winners from 2015-2023 -Career development opportunities -401(k) + match -Company-paid life, short and long-term disability insurance -Health Savings Account and Healthcare and Dependent Care Flexible Spending -Competitive dental and vision benefits -A robust health and wellness program – earn cash rewards and gain access to resources that -Pre-tax transit and commuting benefits -Up to 83% subsidized medical payroll deductions -Comprehensive benefit options* that have earned Walker & Dunlop the silver level of the 2022 Cigna Healthy Workforce Designation™, some of which include: -Empowerment and encouragement to give back – volunteer hours and donation matching -Paid maternity and parental leave, as well as other family paid leave programs

About Walker & Dunlop

-Provides capital solutions for commercial real estate transactions across multiple sectors. -Diverse portfolio includes financing for residential, industrial, commercial, and mixed-use projects. -Offers capital markets, loan servicing, investment sales, and agency lending services. -Notable projects include financing for major office buildings, residential complexes, and large-scale industrial facilities. -Continuously innovates with technology to enhance financial solutions.

Sector Specialisms

Security Clearance

-background checks will be conducted after a conditional offer and follow fair chance hiring guidelines.