Senior Accountant
Core
Own accurate recognition, measurement, and reporting of lease contracts under ASC 842 for a lessor lease portfolio.
Role type
Senior Accountant (Lessor Lease Accounting)
Builds
Monthly close activities, journal entries, accruals, and account reconciliations for lease receivables.
Domain
Financial Services / Equipment Leasing / US GAAP / ASC 842
Required skills
ASC 842 lessor accounting, US GAAP, lease classification (sales-type, direct financing, operating), subledger reconciliation, CECL reserve analysis, month-end close, ERP/GL systems, advanced Excel
Preferred skills
SAP, Odessa lease accounting software, CECL lease receivable credit loss modeling, financial services/equipment leasing industry experience, CPA
Technologies
SAP, Odessa, Excel
Responsibilities
Perform monthly close activities including journal entries, accruals, and reconciliations; Apply ASC 842 lease classification and ensure correct measurement; Maintain and reconcile lease subledger to general ledger; Support CECL reserve analysis; Administer and validate lease accounting in Odessa for commencement, modifications, and terminations; Prepare balance sheet analysis; Analyze monthly trends and variances; Support internal and external audit requests; Drive process and control improvements.
Seniority
Senior, hands-on IC
