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 determine the appropriate treatment of costs as either capitalization or operating expenses.

• Maintain accurate fixed asset records, including additions, disposals, transfers, and depreciation.

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

• Provide support during the monthly, quarterly, and annual closing processes.

• Conduct balance sheet reconciliations and perform financial analyses.

• Oversee NetSuite accounting functions across various subsidiaries.

• Employ advanced Excel functionalities to analyze extensive datasets and generate reporting schedules.

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

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

• Identify opportunities for enhancing accounting processes and improving efficiencies.

⛳️ Requirements

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

• Strong expertise in CapEx accounting and management of fixed assets.

• Proven 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 techniques.

• Experience working in a large public company environment.

• Bachelor’s degree in Accounting or Finance.

• Solid 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 desirable.

• Preferred experience in job costing or project accounting.

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

• Familiarity with the data center industry is a plus, but not mandatory.

• Strong analytical skills and 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 options for pre-tax and Roth post-tax contributions.

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

• Short- and long-term disability coverage.

• Health Spending Account (HSA).

• Transportation benefits.

• Employee Assistance Program.

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

• Complete remote work flexibility.

• Opportunities for professional growth and process enhancement.

• A collaborative and supportive team culture.