Senior Accountant

Job description

Calling all innovators – find your future at Fiserv.

nWe’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

nJob Title

nSenior Accountant

nAbout your role:

nWe are seeking a Senior Accountant to support our lessor lease accounting function in Omaha, NE. This role owns the accurate recognition, measurement, and reporting of lease contracts under ASC 842, primarily within SAP from the Odessa lease management platform. The ideal candidate combines deep technical lease accounting knowledge with strong reconciliation discipline and a collaborative, straightforward approach.

nWhat you'll do:

nnnPerform monthly close activities for the lessor lease portfolio, including journal entries, accruals, and account reconciliations.

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nnApply ASC 842 lease classification (sales-type, direct financing, operating) and ensure correct initial and subsequent measurement.

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nnMaintain and reconcile lease subledger to the general ledger, including net investment in lease/receivable, residual, deferred interest, and deferred revenue accounts.

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nnSupport CECL reserve analysis, assessing collectability and aging of lease receivables.

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nnAdminister and validate lease accounting within Odessa, including commencement, modifications, and terminations.

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nnPrepare balance sheet analysis.

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nnAnalyze monthly trends and month-over-month variances to validate entries and identify accounting issues that require follow-up.

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nnSupport internal and external audit requests with well-documented workpapers.

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nnIdentify and drive process and control improvements across the lease accounting cycle.

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nnResponsibilities listed are not intended to be all-inclusive and may be modified as necessary.

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n nExperience you'll need to have:

nnnBachelor’s degree in Accounting, Finance or related field of study.

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nn4+ years of progressive accounting experience, including lease accounting.

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nnStrong working knowledge of ASC 842 (lessor accounting) and general US GAAP.

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nnProven account reconciliation and month-end close experience.

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nnDemonstrated experience working with cross-functional partners, including operations, revenue, and tax partners to resolve complex account variances.

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nnAdvanced Excel skills: experience with large data sets and ERP/GL systems.

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n nExperience that would be great to have:

nnnCPA

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nnExperience with SAP, Frontier, Palantir, Microsoft Power Platform (Power Query, Power BI, AI/Copilot) and Odessa lease accounting software.

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nnFamiliarity with CECL and lease receivable credit loss modeling.

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nnExperience in financial services, payments, or equipment leasing.

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n nHow you’ll work:

nnThis role is on-site Monday through Friday in Omaha, NE. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding experience and leads to stronger productivity.

n n​ Sponsorship:

nnYou must currently possess valid and unrestricted U.S. work authorization to be considered for this role. Individuals with temporary visas including, but not limited to, F-1 (OPT, CPT, STEM), H-1B, H-2, or TN, or any candidate requiring sponsorship, now or in the future, will not be considered for this role.

n nBenefits at Fiserv:

nnnFuel Your Life program to support physical, financial, social, and emotional well-being

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nnPaid holidays and generous time away policies

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nnNo-cost mental health support through Employee Assistance Programs

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nnLiving Proof program to recognize your peers’ extra effort with points used for rewards

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nnEight Employee Resource Groups to foster a collaborative culture

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nnUnparalleled professional growth with training, development, and internal mobility opportunities

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nnRetirement planning and discounted shares with the Employee Stock Purchase Plan

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nnMedical, dental, vision, life, and disability insurance options available day one

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nnTuition assistance and reimbursement program

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nnPaid parental, caregiver, and military leave

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n n#LI-JR1

nThis role is not eligible to be performed in Colorado, California, District of Columbia, Hawaii, Illinois, Massachusetts, Maryland, Minnesota, New Jersey, New York, Nevada, Rhode Island, Vermont, Virginia, Maine or Washington.

nIt is unlawful to discriminate against a prospective employee due to the individual's status as a veteran.

nPlease note that salary ranges provided for this role on external job boards are salary estimates made by outside parties and may not be accurate.

nThank you for considering employment with Fiserv. Please:

nnnApply using your legal name

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nnComplete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

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n nOur commitment to Equal Opportunity:

nFiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.

nIf you have a disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process, please contact . Please note our AskHR representatives do not have visibility to your application status. Current associates who require a workplace accommodation should refer to Fiserv’s Disability Accommodation Policy for additional information.

nNote to agencies:

nFiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.

nWarning about fake job posts:

nPlease be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.

Worksite address

omaha, NE, 68197, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.