Senior Accountant

Position Overview

We are seeking a Senior Accountant to join our team in either our Denver headquarters or our Alexandria, VA office. This role reports directly to the Director of Accounting Operations and will be responsible for performing and coordinating core accounting functions across the organization.

Responsibilities

• Lead month-end and year-end close processes, including preparation and posting of journal entries and account reconciliations.
• Perform monthly variance analysis and explain results and financial fluctuations.
• Provide daily oversight of the Accounts Payable function, including invoice processing, workflow management, GL coding, and timely vendor payments.
• Manage fixed asset accounting, including capitalization policies, roll-forwards, and reconciliations.
• Perform bank reconciliations and manage daily cash activity, including deposits, wires, and transfers.
• Maintain accounting for prepaids, other assets, and intangible assets.
• Ensure financial records comply with GAAP and internal accounting policies.
• Prepare schedules, workpapers, and provide support for external audits.
• Reconcile intercompany accounts on a monthly basis.
• Collaborate cross-functionally to ensure accurate financial information and support business stakeholders.
• Assist with special projects, process improvements, and system implementations as needed.

Required Traits, Expertise, and Skills

• Advanced Excel skills, including data management and complex spreadsheet functions.
• Strong attention to detail, excellent organization skills, and ability to manage multiple deadlines.
• A collaborative, proactive, and ethical mindset with a strong sense of ownership and accountability.
• Excellent written and verbal communication skills.

Education and Experience

• Bachelor’s degree in Accounting or Finance required.
• Minimum 4+ years of accounting experience.
• CPA and/or public accounting experience preferred.
• Experience with NetSuite ERP strongly preferred.
• Experience in property accounting, partnership accounting, or REIT tax rules a plus.
• Experience with multi-currency, multi-entity, and intercompany transactions preferred.

Work Schedule

This position will be based in either Denver, CO or Alexandria, VA, and follows a hybrid work schedule with a minimum of three (3) in-office days per week. Minimal travel required for team collaboration.

Compensation

Expected Salary Range: $90,000 – $110,000 Base Salary + Discretionary Bonus

About the Role

Tract Capital employs a unique approach to digital infrastructure investment, leveraging experience and strategic insights to support the growth of digital infrastructure. Our team of specialized experts acts as a strategic partner and catalyst for innovation within the sector, ensuring that engagements generate strong financial results while developing essential digital infrastructure to meet growing demands. Tract Capital has introduced multiple digital infrastructure strategies, including horizontal powered land, vertical development, and product development.