Lease Accountant

Job Summary

The Lease Accountant supports a variety of mid-level accounting duties, which include both day-to-day activities and projects. 


CalPortland is proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees. Your benefits are an important part of your overall compensation at CalPortland. That’s why we give you a wide range of benefits to choose from. 

  • Medical, Dental, Vision 
    • low-cost premiums even for family coverage
  • Company-paid life/AD&D insurance
  • Company-paid short-term disability
  • Paid sick/vacation/holiday
  • 401k/Company Funded Pension Program (program is dependent upon location and job type)
  • Employee Assistance Program (EAP)
  • Additional voluntary benefits 


$50,000-$65,000 DOE 


  • Evaluation of new lease contracts between operating and finance leases (compliance checklist)
  • Gather necessary contract data and enter terms for payment and ROU valuation for all: 
    • Administrative office leases
    • Land leases
    • Plant leases
    • Royalty and other sales-based leases
    • Rail - land
    • Rail – car
    • Mobile equipment
  • Coordinate quarterly incremental borrowing rate with Treasury and validate REFX present value calculation
  • Coordinate and manage contract changes such as CPI increases, extensions, vendor account changes, remittance notices, mobile equipment transfers, and early terminations
  • Coordinate support for all J-SOX compliance testing including new contracts, changes, and SAP access 
  • Disposal of ROU assets from the FA ledger following lease termination 
  • Coordinate support for all J-SOX compliance testing including new contracts, changes, and SAP access 
  • Disposal of ROU assets from the FA ledger following lease termination 
  • Validate monthly lease payments (AP) against REFX reporting (and landlord invoices as needed)
  • Monthly reconciliation of ROU asset detail to lease liability balances
  • Prepare and post quarterly JE to properly classify operating and finance leases between short-term and long-term 
  • Monthly analysis of Rent Expense GL detail to ensure compliance with ASC 842 
  • Prepare lease expense and lease amortization budgets utilizing REFX reporting and new CAR forms 
  • REFX reporting for new contracts and valuation (testing for internal and external audits)
  • REFX reporting for commitments and contingencies as needed for year-end financial statement disclosures 
    • Weighted Average remaining lease term for operating and finance leases
    • Cash payment disclosures for the current year and annually for 5 yrs. and total beyond 5 yrs. 


Bachelor’s degree, accounting degree preferred


  • Knowledge of GAAP financial reporting 
  • Proficient in Excel, Word, Outlook, and PowerPoint 
  • Strong organizational and analytical skills 
  • Self-starter and strong work ethic 
  • Team-player and flexible 
  • Available to work extended hours and weekends as needed to meet deadlines 


  • Experience in the construction materials industry 
  • Experience with SAP

Conditions of Employment

Successful candidate must submit to a post-offer pre-employment physical examination, drug/alcohol screen, and background check. Some positions require Federal Motor Carrier Safety Administration (FMCSA) registration/clearance as well as ongoing alcohol and drug testing.






Summerlin, NV, US, 89144

Job Req ID:  11421
Job Type:  Salaried

Nearest Major Market: Las Vegas

Job Segment: Liability, SAP, ERP, Accounting, Insurance, Technology, Finance