Lease Accountant-iii

152

Asc 842 lease accounting expertise
Gaap compliance and reporting
Month-end close and reconciliations
This role is focused on ensuring accurate balance sheet and income statement activity in accordance with ASC 842 for Columbia Sportswear

Job Summary

  • This role is focused on ensuring accurate balance sheet and income statement activity in accordance with ASC 842 for Columbia Sportswear.
  • The incumbent will prepare monthly and quarterly General Ledger entries, perform account analysis, and support year-end SEC financial statements.
  • The position requires maintaining SOX compliance, engaging with various accounting teams on GAAP issues, and supporting landlord audits.

Matching Summary

This role is focused on ensuring accurate balance sheet and income statement activity in accordance with ASC 842 for Columbia Sportswear.

Skills & Requirements

Must-have

  • ASC 842 lease accounting expertise
  • GAAP compliance and reporting
  • Month-end close and reconciliations
  • General Ledger entry preparation
  • SOX compliance documentation

Nice-to-have

  • Strong collaboration with Real Estate team
  • Experience with SAP or Dynamics 365
  • Ability to drive process improvements
  • Effective communication across departments

Key Requirements

  • Bachelor's degree in Accounting required
  • 6-8 years of progressive accounting experience
  • CPA preferred
  • Strong knowledge of ASC 842

Work Rights

Not specified

Tailored Resume

Cover Letter