The Senior Accountant is part of the North America accounting team, responsible forsupporting various North America accounting tasks associated with lease accounting. Tasks include month-end close duties, reconciliations, journal entries,maintaining strong internal controls, delivering timely, accurate, & relevant financial information to internal customers and being an active, collaborative business partner. Responsibilitiesinclude assisting with the preparation of internal/external financial reports, and other ad-hoc accounting support tasks.
Essential Functions/Responsibilities:
This role is focused on lease accounting, to ensure Columbia records accurate balance sheet and income statement activity in accordance withASC 842. This includes the right of use asset and lease liability, tenant improvement allowances, nonlease components, rent accruals and the recognition of lease associated expenses. Types of leases at Columbia are primarily related to B&M stores but ...