Senior Lease Accountant
September 20
Description
• Responsible for reviewing consolidated lease portfolio, including real estate, equipment, and embedded leases, and working with our business partners to ensure they are in compliance with ASC 842 and, if applicable, any international statutory rules. • Includes reconciliations, processing of store rent changes to properly reflect those in the lease system, impairment analysis, balance sheet and income statement review of the U.S. and international operations, and annual preparation of 10K footnotes. • Primary owner of the Oracle lease accounting system and related supplemental schedules. • Also provides recommendations to improve the lease process and assist the various teams to understand US GAAP and other financial areas related to leases. • This is a corporate role based out of our headquarters in Denton, TX, and will work with international Accounting/Finance teams in Continental Europe, UK, and Mexico.
Requirements
• Bachelor’s degree in Accounting, Finance, or related field • 5+ years of accounting or finance experience. • CPA designation a plus • Previous experience in month-end close processes • Strong foundation in US GAAP • Demonstrated proficiency in performing technical accounting research and learning new standards • Sarbanes Oxley compliance experience • Advanced skills in Microsoft Office (Word & Excel) • Oracle, Hyperion, Microsoft AX Software experience a plus
Benefits
• We offer a competitive salary and outstanding benefits package that includes medical, dental, vision, life Insurance, paid vacation and sick days, paid holidays, tuition reimbursement and 401(k) with company match. • In addition, associates of SBH may take advantage of our in house salon with complementary services and a varied selection of food options at our corporate campus. • Also, featured at our corporate campus, is both a Sally Beauty and CosmoProf Professional onsite store, where associates enjoy a great merchandise discount!
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