Accountant II

ACCOUNTANT II

Corporate Office Lease Management

San Antonio TX

Zachry Group is seeking a highly motivated individual to perform the functions of Lease Accounting within the Fixed Asset Team. Highly organized an ability to manage multiple projects within set deadlines ability to meet month-end close deadlines and ensure the smooth operation of Lease Accounting. Ability to build on-going cooperation with other departments and a range of internal and external stakeholders will be essential in the success of this role.

RESPONSIBILITIES

• Oversight on all aspects of New Lease Accounting (ASC 842)

• Solid understanding and application of the new lease accounting criteria
• Strong knowledge in identification of embedded leases
• Review initial lease assessment for new leases
• Review proper treatment for the leases (finance vs. operating)
• Review the individual lease checklist against the sub-ledger
• Review lease sub-ledger vs. general ledger roll-forward
• Record transactions and provide an auditable accounting trail

• Share point and JLL - Ensure all leases are accounted for on a frequently basis

• Communication Contact lease owners of any missing information

• Master Summary Update report with new and retired leases

• Arms report - Update report with new and retired leases

• Perform journal entries

• Scan documents and file in shared drive

• Other duties as assigned

REQUIREMENTS

• Bachelors Degree in Accounting

• Minimum of 3-5 years experience in the Accounting field

• Proficient in researching on the internet

• Highly proficient in Microsoft Office

• Advanced problem-solving and analytical skills

• Excellent written and verbal communication skills

• Values ethics professionalism and maintains confidentiality

• Time Management

PREFERRED QUALIFICATIONS

• Asset accounting experience

• General knowledge of or experience working in the Industrial Construction industry

PHYSICAL DEMANDS

Employee will be required to communicate in person via telephone email use of arm/hand steadiness manual dexterity finger dexterity multi limb coordination oral expression and comprehension. May be required to lift carry and move objects safely.

WORK ENVIRONMENT

Will work in a general office environment. Capable of operating and functioning in a fast-paced work environment. Must possess a vision (corrected or uncorrected) that allows for clear visibility from a distance of 20 inches or less.

The above description covers the fundamental responsibilities of theStaff Accountantposition. It shall not be construed as a complete listing of all miscellaneous incidental or similar duties which may be required from day-to-day.

ZACHRY GROUPis dedicated to providing a Safe and Drug Free work environment; and is an Equal Opportunity Employer.