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COMPANY NAME: Zachry Group 

JOB TITLE: Accountant II

DEPARTMENT: Fixed Asset

LOCATION: San Antonio, TX 

POSITION SUMMARY

Zachry is seeking an Accountant II to work at our home office in San Antonio, TX. The team is looking for a highly motivated individual to perform the functions of Lease Accounting within the Fixed Asset Team. Highly organized, an ability to manage multiple projects within set deadlines, ability to meet month-end close deadlines, and ensure the smooth operation of Lease Accounting. Ability to build on-going cooperation with other departments and a range of internal and external stakeholders will be essential in the success of this role. 

JOB REQUIREMENTS 

  • Bachelor’s Degree in Accounting 
  • Minimum of 3-5 years’ experience in the Accounting field
  • Proficient in researching on the internet
  • Highly proficient in Microsoft Office
  • Advanced problem-solving and analytical skills
  • Excellent written and verbal communication skills
  • Values ethics, professionalism, and maintains confidentiality
  • Time Management

PREFERRED QUALIFICATIONS

  • Asset accounting experience
  • General knowledge of, or experience working in, the Industrial Construction industry

PHYSICAL DEMANDS

Employee will be required to communicate in person, via telephone, email, use of arm/hand steadiness, manual dexterity, finger dexterity, multi limb coordination, oral expression, and comprehension. May be required to lift, carry and move objects safely. Must possess a vision (corrected or uncorrected) that allows for clear visibility from a distance of 20 inches or less.

WORK ENVIRONMENT 

Work will be in a professional, “buttoned-up” corporate office environment operating and functioning at a fast pace. Our corporate campus includes an on-site café with various daily breakfast, lunch and snack-time selections, a sizeable fitness center equipped with various state of the art workout equipment & weights, outdoor walking/jogging-path, herb garden, basketball half-court, sand-volleyball court, soccer field, as well as a clinic with a certified nurse practitioner. Working out of cubicles. Noise levels will be low to moderate, but mainly low with cube neighbors’ phone-calls, conversations and/or laughter. You can expect people to treat you with respect and friendliness throughout the campus. 

The above description covers the fundamental responsibilities of theAccountant II position. It shall not be construed as a complete listing of all miscellaneous, incidental or similar duties which may be required from day-to-day. 

Zachry is dedicated in providing a Safe and Drug Free work environment; and is an Equal Opportunity Employer

JOB RESPONSIBILITIES

  • Oversight on all aspects of New Lease Accounting (ASC 842) 
  • Solid understanding and application of the new lease accounting criteria
  • Strong knowledge in identification of embedded leases
  • Review initial lease assessment for new leases
  • Review proper treatment for the leases (finance vs. operating)
  • Review the individual lease checklist against the sub-ledger
  • Review lease sub-ledger vs. general ledger roll-forward
  • Record transactions and provide an auditable accounting trail
  • Review proper treatment for the leases (finance vs. operating)
  • Review the individual lease checklist against the sub-ledger
  • Review lease sub-ledger vs. general ledger roll-forward
  • Share point and JLL - Ensure all leases are accounted for on a frequently basis
  • Communication – Contact lease owners of any missing information
  • Master Summary – Update report with new and retired leases
  • Arms report - Update report with new and retired leases
  • Post transaction – Provide financial accounting with the lease liability amount
  • Perform journal entries
  • Scan documents and file in shared drive
  • Other duties, as assigned
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Confirmed 6 hours ago. Posted 30+ days ago.

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