Dext Capital LLC
Senior Accountant
Lake Oswego, OR · Senior
Sponsorship not specified$75k-$90kDetected 26 days ago
AccountingFP&AERPCommunicationProblem SolvingAdaptabilityGAAPInternal Audit
About the role
- Dext offers an exceptional culture and countless opportunities for growth and advancement.
- The Senior Accountant will be responsible for overseeing complex accounting activities related to a diverse lease portfolio, ensuring compliance with U.S. GAAP (including ASC 842), and driving accurate and timely financial reporting.
Responsibilities
- Own and execute the end-to-end monthly close process for leasing-related accounts, including preparation, review, and posting of journal entries Perform detailed account reconciliations with supporting schedules; investigate and resolve discrepancies in a timely manner Manage lease accounting for a portfolio of contracts, including classification, recognition, modifications, reassessments, and terminations in accordance with ASC 842 Prepare analytics and variance explanations for management and support FP&A with financial insights Develop, document, and maintain internal controls and accounting policies to ensure audit compliance Coordinate with external auditors by preparing audit schedules, responding to inquiries, and supporting testing procedures Partner with operations, legal, and asset management teams to ensure accurate contract interpretation and accounting treatment Drive process improvements and automation initiatives within lease accounting and close processes Mentor of junior staff and contribute to a collaborative team environment Support special projects, regulatory reporting, and ad hoc analysis as needed Characteristics: Strong analytical and problem-solving skills with the ability to interpret financial data High level of ownership and accountability Ability to prioritize workload and manage multiple deadlines Collaborative mindset with cross-functional communication skills Continuous improvement orientation and adaptability to change High ethical standards and commitment to accuracy and integrity Experience
- Own and execute the end-to-end monthly close process for leasing-related accounts, including preparation, review, and posting of journal entries Perform detailed account reconciliations with supporting schedules; investigate and resolve discrepancies in a timely manner Manage lease accounting for a portfolio of contracts, including classification, recognition, modifications, reassessments, and terminations in accordance with ASC 842 Prepare analytics and variance explanations for management and support FP&A with financial insights Develop, document, and maintain internal controls and accounting policies to ensure audit compliance Coordinate with external auditors by preparing audit schedules, responding to inquiries, and supporting testing procedures Partner with operations, legal, and asset management teams to ensure accurate contract interpretation and accounting treatment Drive process improvements and automation initiatives within lease accounting and close processes Mentor of junior staff and contribute to a collaborative team environment Support special projects, regulatory reporting, and ad hoc analysis as needed
Requirements
- Certified Public Accountant (CPA) or actively pursuing certification Prior experience with lease accounting systems (e.g., LeaseQuery, Visual Lease) Experience with ERP systems such as Sage Intacct
- Dext Capital has been named one of the top 5 fastest-growing companies in the Greater Northwest and best place to work recipient for the last 3 years.
- Certified Public Accountant (CPA) or actively pursuing certification Prior experience with lease accounting systems (e.g., LeaseQuery,
Compensation
- $75k-$90k
Apply directly at Dext Capital LLC →Create a free account for alerts like thisView Dext Capital LLC immigration profile
This listing is sourced directly from Dext Capital LLC's careers page and normalized into a canonical job model.