Asset and Lease Accounting Manager
Company: Pacific Dental Services
Location: Irvine
Posted on: January 15, 2021
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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
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