
Senior Accountant, CapEx
Posted 22 hours ago

Posted 22 hours ago
This is a fully remote position, open to applicants in United States.
• Ensure accurate classification of fixed assets and construction in progress (CIP) in accordance with US GAAP.
• Comply with the month-end closing process and deadlines for fixed assets, which includes journal entries, reconciliations, and reporting.
• Take a pivotal role in the rollout of new Fixed Assets software.
• Review CIP balances to ensure assets are capitalized in a timely manner.
• Assist with the year-end audit process, including roll-forwards, schedules, and supporting documentation requests.
• Collaborate with colleagues in Construction and Operations to address project expenditures and ensure accurate asset classification.
• Maintain asset tracking schedules and identify opportunities for process enhancement.
• Prepare ad hoc schedules as needed by management, lenders, and auditors.
• At least seven years of relevant experience in accounting and financial analysis.
• CPA designation is highly preferred.
• Bachelor's degree in finance or accounting is required.
• Experience with NetSuite is strongly preferred.
• Background in data center, real estate, or construction sectors is advantageous.
• Preference for candidates located on the East Coast.
• Advanced Excel skills are necessary.
• Proficiency in report writing is essential.
• Strong communication and leadership capabilities are required.
• Must be a self-starter, organized, and detail-oriented.
• Ability to work effectively both independently and collaboratively in a team setting.
• Adaptability to changing priorities and work demands is crucial.
• Willingness to work overtime as necessary to meet deadlines and manage workload.
• Must be a team player with a positive "can-do" attitude.
• Overtime as needed to meet deadlines and manage workload.
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