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Sr Accountant - Lease Accounting
NY - Plainview
SENIOR ACCOUNTANT – LEASE ACCOUNTING OVERVIEW:
CSC ServiceWorks is a dynamic, global leader in laundry solutions and air vending services. We have over 3,000 team members who are driven by one goal — being best-in-class. Our mission is to provide our team members with career growth, financial benefits, job security, purpose, and the opportunity to help strengthen the communities where we live, work and play. When you join us, you can grow your career while being part of something greater — helping transform our company into the CSC ServiceWorks of the future, insuring that everyone has access to reliable and exceptional laundry solutions and air vending services for everyday living and those special moments in life where results matter.
As a Senior Accountant- Lease Accounting, you’ll be an important part of what works.
You will be responsible for maintaining and reporting on the Company’s global lease portfolio including, but not limited to, ensuring the lease portfolio is appropriately accounted for, reconciling the portfolio, and appropriately reporting in the financial statements.
Your days will include:
- Assisting in the adoption of the new leasing standard, ASC 842.
- Assisting in the development and implementation of appropriate controls within the Company.
- Maintaining the integrity of the global lease portfolio.
- Ensuring that all new and amended leases are documented and reviewed in accordance with ASC 842 and input accurately in the lease accounting tool.
- Coordinating the monthly journal entries to the domestic and international business units and ensure they are recorded in the respective ERP systems.
- Performing a monthly completeness analysis and reconciliations of lease portfolio.
- Preparing the reporting and disclosure of lease information.
- Liaising with various departments within the organization to track global leases and define processes.
- Completing ad hoc requests (i.e., researching technical accounting issues).
What it means to Be Part of What Works
How we do things at CSC is just as important as what we do. Our values empower every team member to provide the highest level of service to our customers and live their full potential. Our core values are a part of what differentiates us as Best in Class.
- Safety Awareness
- Customer Focus
- Integrity, Trust, & Respect
- Drives Engagement
- Teamwork & Collaboration
- Follows Through on Commitments
In this role, you’ll need:
- Bachelor’s degree in Accounting; and 3-6 years of related experience and/or training; or equivalent combinations of education and experience. CPA preferred
- Public accounting experience required
- Excellent knowledge of US GAAP
- Tririga, JD Edwards One World and Navision experience preferred
- Ability to research and propose company positions on complex accounting issues
- Ability to communicate effectively, and persuasively, verbally and in writing to all types of audiences.
- Competency in the use of Microsoft Tools, inclusive of intermediate to advanced knowledge of excel
- Strong analytical skills
- Ability to solve problems and deal with a variety of variables in standardized and non-standardized situations
- Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, financial reports, legal documents, or governmental regulations
The CSC ServiceWorks Story
At CSC, we’re in the business of making things work, for our team members, our clients, and our consumers. We’re the leading provider of commercial laundry services and air-vending solutions throughout the United States, Canada, and Europe. Our Best in Class team of 3,000 dedicated professionals benefit from work that’s steady (but never boring), time to enjoy what matters, appreciation and rewards in return for hard work and accountability, and support in growing a fulfilling career. Our work takes us to apartment, condominium, education, hotel and hospitality, and convenience and gas environments around the world. CSC is built on a company legacy that goes back to 1927, and today, we make life easier for over 40 million residents and consumers, property managers, and owners every day.
SENIOR ACCOUNTANT – LEASE ACCOUNTING OVERVIEW:
CSC ServiceWorks is a dynamic, global leader in laundry solutions and air vending services. We have over 3,000 team members who are driven by one goal — being best-in-class. Our mission is to provide our team members with career growth, financial benefits, job security, purpose, and the opportunity to help strengthen the communities where we live, work and play. When you join us, you can grow your career while being part of something greater — helping transform our company into the CSC ServiceWorks of the future, insuring that everyone has access to reliable and exceptional laundry solutions and air vending services for everyday living and those special moments in life where results matter.
As a Senior Accountant- Lease Accounting, you’ll be an important part of what works.
You will be responsible for maintaining and reporting on the Company’s global lease portfolio including, but not limited to, ensuring the lease portfolio is appropriately accounted for, reconciling the portfolio, and appropriately reporting in the financial statements.
Your days will include:
- Assisting in the adoption of the new leasing standard, ASC 842.
- Assisting in the development and implementation of appropriate controls within the Company.
- Maintaining the integrity of the global lease portfolio.
- Ensuring that all new and amended leases are documented and reviewed in accordance with ASC 842 and input accurately in the lease accounting tool.
- Coordinating the monthly journal entries to the domestic and international business units and ensure they are recorded in the respective ERP systems.
- Performing a monthly completeness analysis and reconciliations of lease portfolio.
- Preparing the reporting and disclosure of lease information.
- Liaising with various departments within the organization to track global leases and define processes.
- Completing ad hoc requests (i.e., researching technical accounting issues).
What it means to Be Part of What Works
How we do things at CSC is just as important as what we do. Our values empower every team member to provide the highest level of service to our customers and live their full potential. Our core values are a part of what differentiates us as Best in Class.
- Safety Awareness
- Customer Focus
- Integrity, Trust, & Respect
- Drives Engagement
- Teamwork & Collaboration
- Follows Through on Commitments
In this role, you’ll need:
- Bachelor’s degree in Accounting; and 3-6 years of related experience and/or training; or equivalent combinations of education and experience. CPA preferred
- Public accounting experience required
- Excellent knowledge of US GAAP
- Tririga, JD Edwards One World and Navision experience preferred
- Ability to research and propose company positions on complex accounting issues
- Ability to communicate effectively, and persuasively, verbally and in writing to all types of audiences.
- Competency in the use of Microsoft Tools, inclusive of intermediate to advanced knowledge of excel
- Strong analytical skills
- Ability to solve problems and deal with a variety of variables in standardized and non-standardized situations
- Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, financial reports, legal documents, or governmental regulations
The CSC ServiceWorks Story
At CSC, we’re in the business of making things work, for our team members, our clients, and our consumers. We’re the leading provider of commercial laundry services and air-vending solutions throughout the United States, Canada, and Europe. Our Best in Class team of 3,000 dedicated professionals benefit from work that’s steady (but never boring), time to enjoy what matters, appreciation and rewards in return for hard work and accountability, and support in growing a fulfilling career. Our work takes us to apartment, condominium, education, hotel and hospitality, and convenience and gas environments around the world. CSC is built on a company legacy that goes back to 1927, and today, we make life easier for over 40 million residents and consumers, property managers, and owners every day.