17 часов назад
Senior Accountant
85 000 - 100 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (General Ledger/US GAAP): Managing monthly and year-end close activities, reconciliations, journal entries, debt accounting, leases, and consolidated financial reporting with an accent on ASC 842, covenant compliance, and SOX controls. Focus on interpreting contracts, applying technical accounting guidance, reviewing staff-level work, and supporting audits with accurate schedules and variance analysis.
Location: Hybrid in Castle Rock, Colorado, United States
Salary: $85,000–$100,000 base salary annually, plus bonus and sign-on equity grant.
Company
is building digital infrastructure and positioning itself as a platform for powering and developing digital infrastructure.
What you will do
- Prepare and post monthly journal entries and maintain the general ledger.
- Perform month-end and year-end close procedures and prepare or review balance sheet account reconciliations.
- Support debt accounting, covenant compliance monitoring, intercompany transactions, eliminations, and consolidated financial reporting.
- Review lease agreements, apply appropriate lessor accounting treatment and revenue recognition, and prepare data center lease invoices.
- Analyze account and financial trends, provide variance explanations, and maintain accounting documentation, policies, processes, and internal controls.
- Support quarterly reviews and annual audits by preparing schedules and responding to auditor inquiries.
Requirements
- 5+ years of general ledger or corporate accounting experience and a degree in Accounting.
- Experience with an ERP system such as NetSuite.
- Working knowledge of U.S. GAAP, including ASC 842 and debt-related accounting.
- Experience preparing or reviewing account reconciliations and monthly journal entries.
- Ability to review others’ work, interpret contracts, apply technical accounting guidance, work independently, and collaborate cross-functionally.
- Proficiency in Microsoft Excel, strong communication skills, and strong attention to detail.
Culture & Benefits
- 401(k) plan with company matching.
- Medical, vision, and dental plan options.
- Long-term and short-term disability coverage.
- Flexible Spending Accounts, Employee Assistance Program, pet insurance, and additional benefits.
- Fast-paced environment with growth opportunities and a focus on efficiency and execution.
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