Senior Accountant â Lease/Fixed Assets Accounting
Senior Accountant â Lease/Fixed Assets Accounting
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Job Description
We are seeking a highly skilled Senior Accountant to join our Capital and infrastructure Accounting team. This role is responsible for Lease and Fixed Assets Accounting ensuring compliance with US GAAP (ASC 842 & ASC 360) and supporting financial reporting audits and process improvements.
What we are looking for:
An energetic and ambitious CA/CPA/CMA with 5 years of experience in Accounting or Finance who aims to build a career in Corporate Accounting. You will have the opportunity to learn alongside bestinclass professionals in a role that will grow as you develop and are able to take on increased responsibility.
Excellent task prioritization and organizational skills are a must as is the ability to cope with complexity in a fastpaced environment.
What you get to do in this role:
Lease Accounting Role:
- Maintain and manage the lease portfolio across real estate equipment and other leased assets.
- Ensure proper classification of leases (Operating vs. Finance) and accurate financial reporting under ASC 842.
- Record monthly lease amortization rightofuse (ROU) asset adjustments and interest expenses.
- Prepare and post journal entries related to lease additions modifications remeasurements and terminations.
- Assist in reviewing and interpreting lease agreements to ensure proper accounting treatment.
- Maintain and reconcile lease schedules for ROU assets and lease liabilities.
- Support disclosure requirements for lease accounting in financial statements.
- Conduct monthly quarterly and annual close processes for lease accounting.
- Perform leaserelated account reconciliations and variance analysis and ensure accuracy in reporting.
- Assist in the preparation of financial statements footnotes and regulatory reporting related to lease assets.
- Work with stakeholders to review lease agreements and assess financial impacts.
Fixed Asset Accounting Role:
- Maintain the fixed asset register and ensure timely capitalization depreciation and disposal.
- Review and analyze capital project costs ensuring proper accounting treatment per US GAAP (ASC 360)/internal policy.
- Perform monthly capital expenditure (CapEx) reconciliation and reporting.
- Partner with business/FP&A to ensure correct capitalization of costs and adherence to accounting policies.
- Support monthend and quarterend close processes for fixed assets.
- Prepare journal entries reconciliations and variance analysis for fixed assets accounting.
- Assist in the preparation of financial statements and disclosures related to fixed assets
- Ensure compliance with SOX controls company policies and US GAAP.
- Support external and internal audits providing necessary documentation and closing the audit in a timely manner.
- Identify opportunities for automation and process improvements in fixed asset and lease accounting.
Qualifications :
To be successful in this role you have:
- Experience in leveraging or critically thinking about how to integrate AI into work processes decisionmaking or problemsolving. This may include using AIpowered tools automating workflows analyzing AIdriven insights or exploring AIs potential impact on the function or industry.
- 5 years of accounting experience preferably in an accounting center of excellence for a US MNC managing close for EMEA & APAC region
- CA CPA CMA and bachelors degree in accounting or finance is required.
- Strong organizational skills and detailorientedselfstarter with the ability to workindependently to meet deadlines.
- Great interpersonal skills and ability to work well with others.
- Ability to multitask work under pressure and meet deadlines in a fastpaced environment with accuracy.
- Ability to work effectively across time zones/geographies with key stakeholders. Experience working in a matrix organization would be an advantage.
- A working knowledge of SAP is a must.
- Strong attention to detail.
- Ability to question execute and proactively follow up
- Excellent communication skills verbal and written.
- Ability to work independently manage multiple priorities and meet deadlines in a fastpaced environment with accuracy.
- Proficiency with MS Office especially Excel.
Additional Information :
Work Personas
We approach our distributed world of work with flexibility and trust. Work personas (flexible remote or required in office) are categories that are assigned to ServiceNow employees depending on the nature of their work. Learn more here.
Equal Opportunity Employer
ServiceNow is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color creed religion sex sexual orientation national origin or nationality ancestry age disability gender identity or expression marital status veteran status or any other category protected by law. In addition all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements.
Accommodations
We strive to create an accessible and inclusive experience for all candidates. If you require a reasonable accommodation to complete any part of the application process or are unable to use this online application and need an alternative method to apply please contact for assistance.
Export Control Regulations
For positions requiring access to controlled technology subject to export control regulations including the U.S. Export Administration Regulations (EAR) ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
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Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
