Asset and Lease Accounting Manager

Company: Pacific Dental Services
Location: Irvine
Posted on: January 15, 2021

Job Description:

DescriptionNow is the time to join Pacific Dental Services. You will have opportunities to learn new skills from our team of experienced professionals. If you're ready to take your career to the next level and gain valuable experience, apply today!OverviewActing as an integral part of the Accounting Operations team, this role will oversee all aspects of lease-related accounting in a fast-paced evolving environment. This team member will lead the implementation of ASC 842, research technical accounting and prepare accounting memos and business process documentation, lead monthly close responsibilities related to ASC 842 and in the area of capital purchases of fixed assets and capital lease projects, and provide accurate and timely support to business partner and demonstrate stewardship of the PDS Brand, making decisions consistent with the PDS Brand framework.ResponsibilitiesCollaborate with financing partners to lease assetsLead various capital projects by collaborating with and supporting various team members involved with capital leases and asset purchasesReviewing lease documentation for appropriate accounting treatment under ASC 842Work with various business partners to collect, interpret, and apply appropriate lease accounting treatment and identify critical points that affect lease accountingCreate and document new processes, procedures and controls around ASC 842Create and review monthly journal entriesParticipate in the monthly close including the review and analysis of relevant financial data points, ensuring accuracy, compliance and completion of relevant accounts, both expense and balance sheet for leasing related areasComplete and review balance sheet reconciliations, partner with auditors for external auditor reviewProvide information for financial statement footnote disclosures and additional adhoc reports and analysisExecute and leverages the PDS platform and tools available, to identify, prioritize opportunities with concurrent accountability for improvementStrong interpersonal communication skills are required to communicate with various support departmentsMaintains an appropriate professional appearance and demeanor in accordance with company policies; address others professionally and respectfullyEnsures Compliance with Company policies, as well as State, Federal and other regulatory bodiesOther duties as assignedQualificationsBachelor's Degree in Accounting or related field5 - 8 years related work experience in accountingStrong understanding of lease accounting standard (ASC 842)Strong analytical, written & oral communication, interpersonal, organizational and detailed oriented skillsPreferredWork experience in a mix of public and private accountingActive CPA licenseKnowledge/Skills/AbilitiesSuccessfully comprehend, interpret, understand and analyze lease language, financial reports, accounting literature and technical issuesSuccessfully manage multiple projects/tasks simultaneously and meet deadlines, while effectively adapting in an evolving organizational structureFlexibility in adapting processes to meet unique needsAbility to communicate effectively and present information, both verbally and in writingEffective at mentoring & training othersAbility to function effectively in Excel, Word, etc.Can comprehend, interpret and analyze financial reports, accounting literature, and technical issues and ability to create effective written correspondenceFostering employee development by providing a supportive learning environmentHighly developed teambuilding, influencing, and collaboration skillsAbility to handle and maintain extreme confidentially with patient and employee records, compensation information, etc.Strong strategic thinking abilities to understand and process complex information and exercise sound judgementOutstanding leadership skills; plus exceptional time management and prioritization abilities. Dedication to personal development and educationWell organized and resourceful; effective and efficient at marshaling multiple resources to get things doneAttack everything with drive and energy with an eye on the bottom line; not afraid to initiate action; drive to finish everything he/she startsAbility to build trust with those requiring coaching, create a win/win need for change, and recognize and celebrate improvement to sustain changePossesses "big picture" perspective and able to accomplish that through proper level of articulation across teamBenefitsMedical, dental, and vision insurancePaid time offTuition Reimbursement401KPaid time to volunteer in your local communityPacific Dental Services is an equal opportunity employer and does not discriminate against any employee or applicant for employment based on race, color, religion, national origin, age, gender, sex, ancestry, citizenship status, mental or physical disability, genetic information, sexual orientation, veteran status, or military status.

Keywords: Pacific Dental Services, Irvine , Asset and Lease Accounting Manager, Executive , Irvine, California