Lease Accountant-iii

Columbia Sportswear

Not specified (considered "hybrid" based on industry standards).
Asc 842 lease accounting knowledge
General ledger entry preparation
Monthly account reconciliation
Columbia Sportswear is seeking a Senior Lease Accountant to join their North America accounting team, focusing on lease accounting in accordance with ASC 842. The role involves month-end close duties, reconciliations, and collaboration with various teams to ensure accurate financial reporting

Job Summary

  • This role is focused on ensuring Columbia records accurate balance sheet and income statement activity in accordance with ASC 842.
  • The incumbent will prepare monthly and quarterly General Ledger entries and reconciliations while maintaining strong internal controls.
  • Responsibilities include engaging with various accounting teams on GAAP issues and supporting year-end SEC financial statement preparations.

Matching Summary

Match Score: 85

Columbia Sportswear is seeking a Senior Lease Accountant to join their North America accounting team, focusing on lease accounting in accordance with ASC 842. The role involves month-end close duties, reconciliations, and collaboration with various teams to ensure accurate financial reporting.

Skills & Requirements

Must-have

  • ASC 842 lease accounting knowledge
  • General Ledger entry preparation
  • Monthly account reconciliation
  • GAAP compliance expertise
  • SOX compliance documentation

Nice-to-have

  • Strong analytical problem solving skills
  • Effective cross-functional collaboration
  • Continuous process improvement mindset
  • Ability to work under pressure
  • Microsoft Excel proficiency

Key Requirements

  • Bachelor's degree in accounting required
  • 6-8 years of progressive accounting experience
  • CPA preferred
  • Experience with SAP or Dynamics 365 a plus

Work Rights

Not specified

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