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Staff Accountant
The Staff Accountant will be responsible for the accounting around both the operations and development entities within the organization. This position reports to the GL Manager.
Primary Responsibilities
- Performs monthly close procedures and assist with GL reconciliations.
- Analyzes and understands complete product line/offerings and revenue/expense streams to ensure proper revenue recognition and related costs/expense recognition.
- Analyzes fixed asset and assists with capital vs. expense decisions.
- Plays a key role in problem resolution, process improvement and automation of asset-related and procurement-related processes.
- Assists with the month-end financial reporting and variance analysis.
- Assists with the preparation of the quarterly and annual financial statements.
- Assists with annual financial audit.
- Provides guidance and training to team members, as needed.
- Provides research and analysis to resolve accounting discrepancies.
- Coordinate accounting related matters with other departments and locations.
- Identifies system or process inefficiencies or issues and provides solutions for enhancements.
- Other duties as assigned.
Knowledge, Skills & Abilities
• Strong communications, both written and verbal, in leading teams and coordinating with peers and other disciplines on driving projects/issues to closure.
• Commitment to organizational excellence and constant awareness to seek opportunities to improve processes/quality of deliverables.
• Superb ability to prioritize and manage multiple projects/responsibilities.
• Superb ability to meet committed timelines, leveraging assistance/input from peers.
• Strong and effective team player in working with various disciplines and peer groups; can cover all gamut of tasks required to ‘getting a job done.’
• Strong attention to detail.
• Ability to work under pressure and meet tight deadlines.
• Advanced Microsoft Excel skills.
Experience/Education
- 3 plus years experience required
- Public accounting experience preferred.
- Bachelor’s degree in Accounting.
- Active CPA preferred.
- ASC842 Lease experience preferred.
- Experience in the Data Center industry, Construction or Real Estate environments preferred.
- Financial reporting experience, preferred.
- NetSuite experience preferred.
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