Senior Accountant, CapEx

Key Responsibilities
Include but are not limited to:

Ensure proper classification of fixed assets and construction in progress (CIP) according to US GAAP
Adhere to month-end close process and timing for fixed assets, including journal entries, reconciliations, and reporting
Play a key role in the implementation of our 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 look for process improvements
Preparation of other ad hoc schedules as requested by management, lenders, and auditors

Skills & Requirements
Education / Experience

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.

Specific Skills / Abilities

Advanced proficiency in Excel and 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.
Willing to work overtime as needed to meet deadlines and manage workload.
Team player and positive “can-do” attitude.