Senior Accountant, CapEx
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Job Description
Senior Accountant managing CapEx, fixed assets, and CIP under US GAAP. Supporting close, audits, software implementation, and construction project spend accuracy.
Responsibilities:
- Ensure proper classification of fixed assets and construction in progress (CIP) according to US GAAP
- Adhere to the month-end close process and timing for fixed assets, including journal entries, reconciliations, and reporting
- Play a key role in the implementation of new Fixed Assets software
- Review CIP balances and ensure timely capitalization of assets
- Assist with year-end audit, including roll-forwards, schedules, and support requests
- Collaborate with Construction and Operations colleagues regarding project spend and accuracy of asset classification
- Maintain asset tracking schedules and identify process improvements
- Prepare ad hoc schedules as requested by management, lenders, and auditors
Requirements:
- Minimum of seven years of relevant accounting and financial analysis experience
- CPA highly preferred
- Bachelor's degree in finance or accounting
- Experience with NetSuite is highly preferred
- Experience in data center, real estate, or construction industries is beneficial
- East coast location preferred
- Advanced proficiency in Excel
- Report writing skills
- Strong communication and leadership skills
- Self-starter, organized, and attentive to details
- Ability to work effectively both independently and within a team environment
- Ability to adapt to changing priorities and work demands
- Willingness to work overtime as needed to meet deadlines and manage workload
- Team player and positive "can-do" attitude
Benefits:
- Overtime as needed to meet deadlines and manage workload
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