Chesapeake, VA, 23326, USA
13 hours ago
Director, Fixed Assets & Lease Accounting
**Summary of Position (Job Purpose)** - _Major purpose and functions of the position._ + Responsible for the daily operations of the Lease Accounting and Fixed Asset teams. + Responsible for the accounting related all leases and fixed assets at over 16,000 retail locations as well as corporate offices and distribution centers, in the United States and Canada. + Responsible for all lease related payments (Rent, NNN, etc.). + Responsible for budgeting, forecasting and reporting all rent and depreciation related accounts. + Responsible for establishing and implementing internal controls for the Lease Accounting and Fixed Asset teams. **Principal Duties and Responsibilities** - _Primary responsibilities listed in order of importance_ + Provide direction to the Lease Accounting Managers (2), Lease Accounting Analysts (3) and the Fixed Asset Manager. + Oversee the accounting related to all Leases and Fixed Assets, including the proper recording of monthly journal entries (including intercompany) and accruals in accordance with GAAP. + Perform accounting research as needed and document company policies and positions in memorandums. + Ensure compliance with lease accounting standards (ASC 842). + Ensure proper capitalization of expenditures in accordance with GAAP and internal capitalization policies. + Oversee Sarbanes-Oxley compliance in areas of responsibility and ensure that all account reconciliations are performed accurately and timely. + Oversee relationships with outsourcing providers related to areas of responsibility. + Prepare budgets and forecasts in areas of responsibility. + Lead or participate in lease and fixed asset related projects. + Recommend and implement process changes to improve efficiency and effectiveness of the Lease Accounting and Fixed Asset teams. + Assist the Vice President, Financial Reporting & Capital Accounting as needed. **Minimum Requirements/Qualifications** - _Summary of knowledge, experience and education required._ + Bachelor’s degree in accounting + Experience leading and managing teams + Excellent communication skills both written and verbal + Strong organizational and analytical skills, with strong attention to detail + Advanced skills in Microsoft Excel + Ability to work well with deadlines and reprioritize work assignments as needed + Experience working in a high-volume, fast-paced environment **Desired Qualifications** - _Desired but not required._ + CPA + Public Accounting Experience + ASC 842 Experience Full time 500 Volvo Parkway,Chesapeake,Virginia 23320 Accounting Dollar Tree
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