Senior Accountant

Job Type

Full-time

Description

The Role:

The Senior Accountant plays a key role in advancing CSC's accounting team. This position will directly support the Director of Corporate Accounting, ensuring the integrity of accounting information by recording, verifying, consolidating and entering transactions. Ensures records are prepared and maintained in accordance with internal policies and partners with management to design and enhance procedures and systems that support efficient scaling in a high-growth environment.

Key Responsibilities:

Corporate Accounting

• Prepare and review journal entries, account reconciliations, and financial statement analyses, for lease receivables, fixed assets, accounts payable, long-term debt and other areas as needed.
• Ensure compliance with GAAP and internal accounting policies by supporting accounting for lease transactions in accordance with ASC 842 and other applicable accounting standards.
• Maintain accurate accounting for equipment assets, lease originations, modifications, terminations, and dispositions.
• Partner with Credit, Operations, Asset Management, and Sales teams to ensure accurate accounting treatment of lease structures and associated transactions.

• Support external audits, lender reporting, and internal reviews by preparing schedules, supporting documentation, and accounting memos as needed.
• Assist with preparation of quarterly and annual financial reporting packages for executive leadership and stakeholders.
• Prepare and review financial statements and reports in compliance with GAAP and company policies.
• Ensure compliance with internal controls, accounting policies, and procedures, supporting a strong control environment.
• Maintain internal controls and recommend improvements to strengthen accuracy, compliance, and operational effectiveness.
• Research and apply new accounting guidance relevant to the equipment finance and leasing industry, leveraging industry resources.

• Identify opportunities to improve accounting processes, automate reconciliations, and enhance reporting accuracy and efficiency.
• Support system enhancements related to lease accounting, general ledger, ERP, and reporting tools.
• Support the implementation of new accounting standards and related system enhancements.
• Contribute to documentation and continuous improvement of accounting policies and procedures.

• Bachelor's degree in accounting required.
• 4 - 6 years of experience in corporate accounting or public accounting, with responsibility for preparing and issuing financial statements.
• Strong knowledge of U.S. GAAP. Experience with lease accounting (ASC 842) preferred but not required.
• Experience working with ERP systems such as NetSuite, SAP, Sage Intacct or similar platforms. Familiarity with CRM platforms such as Salesforce.
• Advanced proficiency in Microsoft Excel.
• Familiarity with BI tools or consolidation and reporting systems is a plus.
• Exceptional attention to detail, accuracy, and follow-through.
• Strong analytical, organizational, and communication skills.
• Self-starter who regularly takes initiative and can juggle multiple projects while simultaneously demonstrating creativity and judgment.
• Takes pride in meeting deadlines and exceeding expectations regarding quality of output.
• Customer-centric business philosophy and team-oriented mindset.

• The Golden Rule - We treat others as we wish to be treated.
• Innovation - We look ahead to identify opportunities with the potential to make things better.
• Integrity - We speak with candor and honor our commitments because our word is our bond.
• Ambition - We strive for excellence, fueled by determination and a relentless work ethic.
• Humility - We value what people bring to the table and appreciate other viewpoints.
• Optimism - We know anything can be accomplished with ingenuity, commitment, and collaboration.