Job Information

CSC ServiceWorks Senior Accountant - Lease Accounting in Melville, New York

THIS IS A HYBRID ROLE WITH TWO DAYS IN OFFICE

SENIOR ACCOUNTANT – LEASES OVERVIEW: Primary responsibility for maintaining and reporting on the Company’s global lease portfolio. Assisting in preparing the quarterly and annual external financial statements and supporting the global consolidation process.

As a CSC Senior Accountant- Leases, you’ll be an important part of what works.

Key Responsibilities:

  • Maintain global lease portfolio. Ensure proper accounting for all lease agreements, amendments, extensions, terminations, and other financial agreements are documented and reviewed in accordance with ASC 842.

  • Complete monthly/quarterly lease accounting close procedures including, but not limited to the preparation of journal entries, supporting schedules, and general ledger reconciliations.

  • Assist in the preparation of monthly consolidation with multiple domestic and international subsidiary general ledgers in accordance with USGAAP. Ensure accurate and timely reporting.

  • Prepare and review various month end close reports, financial statements, and analysis. Validate the accuracy of the financial information, including but not limited to documenting results for submission to management and external auditors.

  • Assist in the preparation of the quarterly and annual financial statements along with review of the associated support.

  • Create, implement, and maintain accounting policies and procedures to promote consistency in the accounting treatment throughout the organization.

  • Research technical accounting issues and work with management on solutions.

  • Provide ad-hoc analysis and be called upon to participate on cross-functional teams as necessary.

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:

Education and Experience:

  • Bachelor’s degree in Accounting; and 3-6 years of related experience and/or training; or equivalent combinations of education and experience.

  • Lease experience not required but preferred.

  • Public accounting experience preferred

  • CPA preferred

Knowledge, Skills, and Abilities:

  • Excellent knowledge of US GAAP combined with the ability to research and propose company positions on complex accounting issues

  • Strong analytical, written and communication skills, and ability to multi-task

  • 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

  • Intermediate to advanced knowledge of excel

  • Tririga, JD Edwards One World and Navision a plus

  • Microsoft Office Suite

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.

CSC ServiceWorks is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

CSC ServiceWorks is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status

EOE/AA/M/F/Vets/Disabled

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