Senior Accountant, Lease Accounting

Senior Accountant, Lease AccountingEmployer type: AI Cloud and Data Centers (Abilene, TX campus).What the work involves: LeaseQuery ownership: Own input of new leases and maintain schedules, including modifications, remeasurements, extensions, terminations, and reassessmentsLease inventory: Keep a complete inventory of executed agreements and amendmentsASC 842 application: Apply the standard to non-standard arrangements, including lease vs. non-lease components, embedded leases, build-to-suit, variable payments, and option assessmentsAccounting memos: Work with manager to prepare lease abstracts and memos for new and modified leases, with Technical Accounting guidance on judgment-heavy itemsMonth-end close: Prepare and post lease journal entries for expense, interest, ROU amortization, and liability entriesReconciliations: Reconcile LeaseQuery activity and lease liability and ROU asset balances to the general ledger and AP, and clear variancesApply here and our team will look at your background and introduce you to the employer directly. There is no cost to you, and we will tell you who the employer is before anything goes forward.