Senior Accountant

Accounting & Financial Reporting

• Prepare and review monthly, quarterly, and annual financial statements related to fleet leasing operations
• Maintain general ledger accounts, ensuring accuracy and compliance with GAAP
• Manage and reconcile lease-related accounts, including asset capitalization, depreciation, and lease liabilities
• Apply and maintain compliance with ASC 842 lease accounting standards
• Perform month-end and year-end close processes, including journal entries and account reconciliations

Fleet Leasing & Asset Management

• Track and account for leased fleet assets, including acquisition, depreciation, impairment, and disposal
• Monitor lease agreements for proper classification (operating vs. finance leases)
• Partner with operations to ensure accurate asset records and alignment with physical inventory

• Analyze profitability of leasing arrangements and provide recommendations

Analysis & Reporting

• Prepare financial analyses, forecasts, and variance reports for leadership
• Support budgeting and forecasting processes related to fleet operations
• Evaluate trends in lease performance, utilization rates, and cost management
• Assist in developing KPIs for fleet financial performance

Compliance & Controls

• Ensure adherence to internal controls and company policies
• Support internal and external audits by preparing required documentation
• Maintain compliance with tax regulations and reporting requirements related to leased assets
• Identify opportunities for process improvement and automation

Collaboration & Support

• Partner with FP&A, operations, and procurement teams
• Provide guidance to junior accounting staff as needed
• Assist with system implementations or upgrades related to lease accounting or asset management

Qualifications

Education & Experience

• Bachelor’s degree in Accounting, Finance, or related field
• 5+ years of progressive accounting experience, preferably in leasing, transportation, or asset-heavy industries
• Strong knowledge of lease accounting (ASC 842 required)

• CPA or CPA-eligible strongly preferred

Technical Skills

• Proficiency in ERP systems (Karmak is a plus).
• Advanced Microsoft Excel skills (pivot tables, VLOOKUPs, data analysis)
• Experience with lease accounting software is a plus
• Strong understanding of fixed asset accounting

Competencies

• Strong analytical and problem-solving skills
• High attention to detail and accuracy
• Ability to manage multiple priorities and meet deadlines
• Excellent communication and cross-functional collaboration skills
• Process improvement mindset with a focus on efficiency

Work Environment & Expectations

• Fast-paced, deadline-driven environment
• Occasional involvement in strategic finance initiatives