Creative Financial Staffing | Senior Accountant CT | stamford, ct Job at Creativ

The Senior Accountant is primarily responsible for the day-to-day accounting for the Company's revenues, as well as the period-end account reconciliation process and analyses/reporting that support the quarter/year-end financial statements. Day-to-day Responsibilities of the Senior Accountant: Primarily responsible for accounting for the full life cycle of the aircraft leases, including rental revenues, aircraft maintenance revenues and reserves, deferred/advance lease rental revenues, lease rental and maintenance receivables, security deposits, and net investments in leases Prepare lease classification tests in accordance with ASC 842 at lease commencement, straight-line rental revenue calculations, and lease premium and/or discount calculations associated with aircraft acquisitions Assist with lease accounting analyses and adjustments for lease extensions, amendments, transitions, sales etc., as well as with lease close-out upon lease terminations or expirations Prepare month-end close accounting journal entries (recurring and non-recurring) Prepare period-end General Ledger account reconciliations Prepare and maintain the Revenue master file and related analytics Support month-end internal reporting for management and quarter/year-end external reporting through creation of analyses and schedules related to the leases and aircraft Prepare ad hoc analyses as directed by management Timely support of internal and external audit inquiries with accurate schedules What we are looking for: Bachelor's degree in Accounting; Master's is a plus CPA is a plus 4+ years of accounting experience Lease accounting experience would be ideal Experience with general ledger/reporting systems (Microsoft Dynamics 365)