Senior Accountant – CapEx

This is a fully remote position, open to applicants in New York.

📋 Description

• Review and process a substantial volume of CapEx and Construction-in-Progress (CIP) invoices.

• Utilize accounting judgment to distinguish between capitalization and operating expense treatment.

• Manage fixed asset records, encompassing additions, disposals, transfers, and depreciation.

• Prepare journal entries, reconciliations, and variance analyses related to CapEx activities.

• Assist in the monthly, quarterly, and annual closing processes.

• Conduct balance sheet reconciliations and financial analyses.

• Oversee accounting functions in NetSuite across various subsidiaries.

• Leverage advanced Excel capabilities to analyze extensive datasets and develop reporting schedules.

• Collaborate with operational and finance teams to facilitate project accounting and job costing.

• Support audits and uphold compliance with public-company controls and reporting standards.

• Recognize opportunities to enhance accounting processes and efficiencies.

⛳️ Requirements

• Minimum of 4 years of accounting experience with increasing levels of responsibility.

• Strong expertise in CapEx accounting and fixed assets.

• Experience in reviewing high-volume CapEx and CIP invoices.

• Proficient hands-on experience with NetSuite.

• Month-end close experience, including reconciliations and journal entries.

• Advanced Excel capabilities (Pivot Tables, VLOOKUP/XLOOKUP, data analysis).

• Background in a large public company environment.

• Bachelor's degree in Accounting or Finance.

• Solid understanding of general ledger accounting and financial reporting.

• Capability to work independently in a fully remote environment.

• CPA designation is preferred.

• Experience in public accounting is preferred.

• Job costing or project accounting experience is preferred.

• Background in supporting large-scale infrastructure or capital-intensive projects is preferred.

• Experience in the data center industry is a plus but not mandatory.

• Strong analytical mindset paired with exceptional attention to detail.

• Enthusiasm for process improvement and operational excellence.

🏝️ Benefits

• 100% Remote Flexibility.

• High-Visibility Role with Significant Impact.

• Exposure to Multi-Entity Accounting Operations.

• Collaborative and Supportive Team Culture.

• Opportunities for Growth and Process Improvement.

• Medical, dental & vision coverage.

• Critical Illness, Accident, and Hospital insurance.

• 401(k) Retirement Plan with Pre-tax and Roth post-tax contributions available.

• Life Insurance (Voluntary Life & AD&D for the employee and dependents).

• Short and long-term disability coverage.

• Health Spending Account (HSA).

• Transportation benefits.

• Employee Assistance Program.

• Time Off/Leave options (PTO, Vacation, or Sick Leave).