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.