Senior Accountant – CapEx

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

📋 Description

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

• Exercise accounting judgment to differentiate between capitalization and operating expense treatment.

• Maintain records for fixed assets, including 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 perform financial analyses.

• Oversee accounting functions in NetSuite across various subsidiaries.

• Utilize advanced Excel functions to analyze extensive datasets and develop reporting schedules.

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

• Support audit processes and ensure adherence to public company controls and reporting standards.

• Identify and implement 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 management.

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

• Practical experience with NetSuite.

• Familiarity with month-end closing processes, including reconciliations and journal entries.

• Advanced proficiency in Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis.

• Experience in a large public company environment.

• Bachelor's degree in Accounting or Finance.

• Strong understanding of general ledger accounting and financial reporting.

• Ability to work independently in a fully remote environment.

• CPA designation is preferred.

• Public accounting experience is preferred.

• Experience in job costing or project accounting is preferred.

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

• Data center industry experience is a plus, but not mandatory.

• Strong analytical skills with exceptional attention to detail.

• Enthusiasm for process improvement and operational excellence.

🏝️ Benefits

• Medical, dental & vision coverage.

• Critical Illness, Accident, and Hospital insurance.

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

• Voluntary Life & AD&D insurance for employees and their dependents.

• Short- and long-term disability coverage.

• Health Spending Account (HSA).

• Transportation benefits.

• Employee Assistance Program.

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

• Fully remote work opportunity.

• Opportunities for professional growth and process enhancement.

• Collaborative and supportive team culture.