Seminole Hard Rock Support Services ยท 4 hours ago
SENIOR ACCOUNTANT II - LEASES
Davie, FL
Full-time
Onsite
Mid, Senior Level
3+ years expSeminole Hard Rock Support Services is seeking a Senior Accountant II specializing in leases. The role involves research and compliance with lease accounting standards, maintaining lease databases, and preparing financial analyses and journal entries related to leases.
Hospitality
Responsibilities
Adhere to Seminole Hard Rock Support Services policies and procedures
Research and analyze lease standard technical positions and compliance efforts related to local US GAAP (ASC 842), IFRS, GASB and other country by country GAAPs
Reviews all leases and determines the appropriate recording and treatment
Continues to maintain leases on a monthly basis working with the properties to confirm any new, expired, or terminated leases
Maintains lease database and LeaseQuery application by inputting all new leases and updating expired/terminated leases to support periodic reporting
Provides support to Seminole Gaming and Hard Rock properties with respect to any questions related to the accounting treatment of leases
Prepares accurately and timely lease journal entries on a monthly basis leveraging the LeaseQuery software
Performs balance sheet account reconciliations associated with leases and verifies that these agree to the LeaseQuery sub-ledger
Resolves account discrepancies by researching, verifying, allocating, and reconciling transactions
Prepares financial analysis of the properties lease expense to identify discrepancies associated with the recording of leases
Prepares lease rollforward, reconciliations, and disclosure reports associated with quarterly and annual reporting requirements
Liaise with internal financial reporting, external audit teams, and other stakeholders to address queries and meet reporting deadlines
Documents new business processes and accounting policies to strengthen internal controls and effectively record all leases in accordance with the applicable accounting standard
Keeps current any departmental check list or procedures
Demonstrates accountability and adaptability to change with experience working in a high-growth organization
Operate ethically and in accordance with professional standards
Ad-hoc projects as required
Qualification
Required
Bachelor's degree in Accounting
Minimum three (3) or more years of accounting experience (including ASC 842)
Experience with journal entries, allocations and balance sheets reconciliations
Excellent time management skills
Detail oriented and strong analytical skills
Strong communication skills, including being a good listener and articulating complex issues in a crisp, compelling, and insightful manner
Microsoft Office proficiency
Criminal Background Check
Preferred
Master's degree
CPA
Public accounting experience
Company
Seminole Hard Rock Support Services
Seminole Hard Rock Support Services was created to provide support worldwide to hotels, casinos and cafes for Seminole Gaming and Hard Rock International.
501-1000 employees
H1B Sponsorship
Seminole Hard Rock Support Services has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2021 (1)
Funding
Current Stage
Late StageLeadership Team
Jeff Hook
EVP & CMO
Karen Hewitt, M. Ed.
Director of DEI Strategic Partnerships
Company data provided by crunchbase