What are the responsibilities and job description for the Senior Accountant position at Marshall Retail Group?
Join our Support Center and be a pivotal resource to our field and distribution teams —where innovation, cross-functional collaboration, and career growth come together in an exciting environment!
As the Accountant, you will perform varied accounting functions that include managing month end closing processes, reconciling daily cash balances, recording journal entries, preparing account reconciliations, and financial analysis preparation. This role will also support the management and reconciliation of lease related balance sheet accounts, prepaid rent, accrued rent, ROU asset and lease liability. Lease accounting experience is preferred.
Location: Support Center, 6600 S Bermuda Rd, Las Vegas, NV 89119
Schedule: Monday – Friday, Weekends as needed, 40 - 50 hours per week
Pay: Up to $90,000 DOE
Benefits
- Employee Discount
- Employer-Paid Life Insurance
- Flex Time Off
- Disability Insurance
- Medical, Dental, and Vision Insurance
- Paid Parental Leave
- 401(k) with company match
Job Responsibilities
- Communicate regular status updates.
- Performs work with adherence to the global standards, protocols, and policies.
- Build relationships with Operations, Business Development, and Legal contacts.
- Ensures the production of accurate and timely financial information in accordance with GAAP/IFRS 16 and accounting policies
- Manages and reconcile all Lease related balance sheet accounts: prepaid rent, accrued rent, ROU asset and lease liability.
- Adhere to Company policies regarding closing process, account reconciliation procedures and standards.
- Perform day-to-day accounting tasks in assigned areas.
- Prepare monthly account reconciliations, analysis, journal entries, etc. in connection with the closing process.
- Analyze lease agreements to determine the lease classification and rent payments
- Understand and create amortization and depreciation schedules
- Maintain, prepare, and record transactions to the General Ledger.
- Prepare trend analysis and other special analysis.
- Review month over month analysis of expense accounts
- Communicate with landlords/vendors on aging of accounts
- Generate ad hoc accounting reports as needed.
- Performs other related duties as assigned.
Salary : $90