Senior Accountant – Lease Accounting, Fixed Assets

Lori's Gifts

Senior Accountant for Lease Accounting & Fixed Assets at Lori's Gifts ensuring financial integrity of lease and asset portfolios. Overseeing ASC 842 compliance and collaborating with cross-functional teams.

Posted 6/19/2026full-timePlano • Texas • 🇺🇸 United StatesSenior💰 $80,000 - $90,000 per yearWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Set-up and evaluate the accounting impact of new and/or modified lease contracts in accordance with ASC 842.
Gather, verify and input cross-functional data into the lease management tool.
Own the month end close process for lease accounting, including recording monthly lease journal entries and preparing reconciliations.
Responsible for documentation of the Company’s assessment of leases treatment in accordance with GAAP.
Perform monthly and annual close responsibilities including active participation in monthly variance analysis.
Work closely with the AP team to reconcile and initiate lease payments, ensuring they are processed completely, accurately, and timely.
Prepare ad hoc reports as needed to support routine reviews, accounting, and financial reporting needs.
Ensure proper accounting for all fixed assets including capitalizations, transfers, disposals, depreciation and impairment.
Coordinate with Operations and Development teams on fixed assets for opening and closing stores.
Complete fixed assets roll forwards and reconciliations.
Work with our third-party provider and AP to ensure that our property taxes are paid accurately and timely, and that related journal entries and reconciliations are completed.
Ensure that all processes and procedures are documented and updated.
Cross train on other accounting projects and month end reconciliations and responsibilities as assigned.

Requirements

What you’ll need

ASC 842 experience required
Requires 5-7 years’ experience in accounting
Experience with Lucernex a plus
Experience with Netsuite or similar ERP system and Mi9 preferred
Proficient in MS Word and Excel including pivot tables and VLOOKUP functions
Must be detailed-oriented, a team-player, professional and ethical
Must have a proactive approach and strong organizational skills
Excellent time management and interpersonal skills.

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Lori's Gifts Website LinkedIn All Job Openings 501 - 1000 employees Lori’s Gifts is the nation’s leading operator of hospital gift shops. We strive to be a trusted place for joy and support when people need it most. With a deep commitment to enhancing the hospital experience, we’ve brought a wealth of expertise in curating thoughtful, comforting, and innovative gift shop offerings for over 40 years.Through strategic partnerships, creative merchandising, and a strong focus on customer satisfaction, we strive to uplift spirits and contribute to the well-being of patients, their families, and hospital staff across the nation. Senior Accountant – Lease Accounting, Fixed Assets 🔥 1 hour ago 🏢🏡 Plano – Hybrid 💵 $80k - $90k / year ⏰ Full Time 🟠 Senior 🧾 Accounting Manager Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Set-up and evaluate the accounting impact of new and/or modified lease contracts in accordance with ASC 842.
Gather, verify and input cross-functional data into the lease management tool.
Own the month end close process for lease accounting, including recording monthly lease journal entries and preparing reconciliations.
Responsible for documentation of the Company’s assessment of leases treatment in accordance with GAAP.
Perform monthly and annual close responsibilities including active participation in monthly variance analysis.
Work closely with the AP team to reconcile and initiate lease payments, ensuring they are processed completely, accurately, and timely.
Prepare ad hoc reports as needed to support routine reviews, accounting, and financial reporting needs.
Ensure proper accounting for all fixed assets including capitalizations, transfers, disposals, depreciation and impairment.
Coordinate with Operations and Development teams on fixed assets for opening and closing stores.
Complete fixed assets roll forwards and reconciliations.
Work with our third-party provider and AP to ensure that our property taxes are paid accurately and timely, and that related journal entries and reconciliations are completed.
Ensure that all processes and procedures are documented and updated.
Cross train on other accounting projects and month end reconciliations and responsibilities as assigned. 🎯 Requirements
ASC 842 experience required
Requires 5-7 years’ experience in accounting
Experience with Lucernex a plus
Experience with Netsuite or similar ERP system and Mi9 preferred
Proficient in MS Word and Excel including pivot tables and VLOOKUP functions
Must be detailed-oriented, a team-player, professional and ethical
Must have a proactive approach and strong organizational skills
Excellent time management and interpersonal skills. Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Manager, Lease Accounting – Fixed Assets 🕒 March 11 Sally Beauty 10,000+ employees 💄 Beauty 🛒 Retail Website LinkedIn All Job Openings Manager overseeing lease accounting and asset portfolios to ensure financial integrity at Sally Beauty Holdings. Leading ASC 842 compliance and managing onshore/offshore teams for month-end close. 🏢🏡 Plano – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 🧾 Accounting Manager 🦅 H1B Visa Sponsor General Accounting Supervisor 🕒 March 11 Sally Beauty 10,000+ employees 💄 Beauty 🛒 Retail Website LinkedIn All Job Openings Supervisor of General Accounting overseeing a team to maintain financial integrity at Sally Beauty Holdings. Responsible for month-end closings, account reconciliations, and adherence to GAAP standards. 🏢🏡 Plano – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 🧾 Accounting Manager 🦅 H1B Visa Sponsor View More Accounting Manager Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs

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Hard Skills & Tools

ASC 842lease accountingGAAPmonthly journal entriesvariance analysisfixed assets accountingcapitalizationsdepreciationreconciliationsad hoc reporting

Soft Skills

detail-orientedteam playerprofessionalethicalproactiveorganizational skillstime managementinterpersonal skills