Accountant, Fixed Assets and Leases Specialist

2 weeks ago

Mississauga, Ontario, Canada TerrAscend USA Inc. Full time
Join Our Team as a Fixed Assets and Leases Accounting Specialist

We are seeking a highly skilled and experienced Fixed Assets and Leases Accounting Specialist to join our team at TerrAscend USA Inc. As a key member of our accounting team, you will be responsible for recording and analyzing facility costs, ensuring accurate and timely financial reporting, and providing insightful analysis to support business decisions.

About the Role
  • Record and analyze facility costs, including fixed assets and leases, to ensure accurate and timely financial reporting.
  • Develop and maintain a unified framework for recording and reporting fixed asset and lease accounting throughout the organization.
  • Partner with accounting and leadership teams to understand investments in fixed assets and ensure accurate in-service timing.
  • Ensure consistency and accuracy in fixed asset depreciation posting to general ledger accounts and related cost center reporting.
  • Work closely with facilities and IT teams to ensure accuracy of reporting.
  • Provide monthly CAPEX reporting to the business and complete required roll-forward reporting.
  • Maintain all leases in the Lease Accounting software and post related monthly lease accounting entries to the related operating entities.
  • Perform balance sheet reconciliations for all fixed asset and lease-related accounts, including timely resolution of reconciling items.
  • Work closely with the external reporting team quarterly to provide required 10-Q or 10-K disclosure information.
  • Support external audit requests and inquiries related to fixed asset and lease accounting.
  • Facilitate audits by providing records and documentation to auditors.
  • Provide ad-hoc monthly, quarterly, and annual reporting as required.
What We're Looking For
  • Bachelor's degree in Accounting, Finance, or related discipline.
  • 2+ years of accounting experience, including multi-entity organizations.
  • Experience with application of ASC 360 and ASC 842.
  • Prior experience managing fixed asset and lease schedules.
  • Able to build and sustain strong relationships at multiple levels internally and with partners.
  • Ability to provide analytical analysis and insightful recommendations as requested.
  • Knowledge of end-to-end financial reporting activities.
  • Demonstrate ability to work in a manner conducive to our company's core values.
  • Highly proficient with Microsoft Office, including Excel, Word, and PowerPoint.
  • Analytic problem-solving, solutions-oriented.
  • Strong written and verbal communication, ability to write clearly and concisely.
  • Strong attention to detail, excellent organization abilities.
  • Strong communication, collaboration, and interpersonal skills.
  • Quickly adapts work to support changing priorities.
  • Demonstrate future-oriented thinking and apply it to current work.
  • Effectively and professionally communicate and engage with teams at all levels.
  • Practice active listening and probing questioning skills.
  • Demonstrate ability to facilitate complex and time-sensitive decisions.

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