Senior Accountant

Role Summary

Rowan Digital Infrastructure is seeking a Senior Accountant (Senior Associate) to support the Company's month-end close, financial reporting, and core accounting and operational processes.

Essential Responsibilities

• Execute month-end, quarter-end, and year-end close processes under the direction of the Assistant Controller

• Prepare and post journal entries, including accruals, prepaids, reclasses, and allocations

• Support internal and external reporting deliverables for: Auditors, Lenders, Investors, External advisors

• Prepare and review monthly balance sheet reconciliations across all key accounts

• Investigate and resolve reconciling items in a timely manner

• Perform detailed account analysis to ensure accuracy and completeness of financial data

• Maintain supporting schedules for key accounts, including fixed assets, leases, debt, intercompany, and cash

• Ensure all reconciliations and support are audit-ready

• Support and execute core operational accounting processes, including:

  • Accounts payable (invoice review, coding, vendor coordination, payments)
  • Accounts receivable (billing support, cash application, and collections coordination)
  • Customer billing and contract-to-cash processes
  • Prepare cash reconciliations, including operating and restricted cash accounts
  • Support tracking of project-level funding and disbursements in coordination with treasury
  • Partner with operations and project teams to ensure accurate cost capture, coding, and data integrity

• Support capitalization of development and construction costs (ASC 970)

• Track and maintain construction-in-progress (CIP) schedules

• Assist in placing assets into service and recording depreciation and amortization

• Review and validate asset classifications

• Partner with development and construction teams to ensure accurate project cost tracking

• Prepare and analyze monthly budget-to-actual reporting

• Identify key drivers of variances and partner with FP&A to explain results

• Support forecasting processes by providing actuals and trend analysis

• Help improve visibility between accounting results and operational performance

• Prepare and reconcile intercompany transactions and balances

• Support eliminations and ensure proper entity-level reporting

• Aid in accounting for joint ventures and investments, as applicable

• Perform ad hoc financial analysis to support Accounting, FP&A, Capital Markets, Investor Relations, and leadership

• Assist with special projects, including financing transactions, system implementations, and process improvements

• Prepare analyses and materials to support management decision-making and investor requests

Required Education, Skills, and Experience

• Bachelor’s degree in Accounting or Finance
• 3–6+ years of experience in accounting, audit, or financial reporting
• Strong understanding of U.S. GAAP and core accounting processes
• Advanced Excel skills
• Experience with journal entries, month-end close, accruals, and balance sheet reconciliations
• Experience with operational accounting (A/P, A/R, billing, or cash)
• Exposure to fixed assets, capitalization, or project accounting
• Strong attention to detail and organizational skills
• Ability to manage multiple priorities and meet deadlines
• Strong communication and collaboration skills

Preferred

• CPA or CPA candidate
• Experience in Public accounting (Big 4 or national firm preferred)
• Experience in Infrastructure, real estate, or data center environments
• Exposure to Lease accounting (ASC 842)
• Exposure to Experience with ERP systems (NetSuite, Oracle, or similar)
• Exposure to Budget vs. actual analysis