Senior Accountant - Fixed Assets

Responsibilities

• Own the construction in progress (CIP) accounting, SaaS project accounting, and internal cost capitalization processes for placing assets into service.
• Ensure all CIP and PPE accounting activities are completed in a timely and accurate manner monthly.
• Review contracts, propose and document accounting assessments in compliance with GAAP.
• Partner with FP&A and other business partners as necessary to continuously identify new internal cost capitalization opportunities and operationalize the capitalization, while also keeping processes scalable.
• Represent Capex accounting in projects/reviews.
• Understand relevant company accounting policies and procedures and can interpret these to make quick decisions and provide guidance.
• Review sales and use tax compliance of invoices and contracts, and also prepare revisions and accruals when needed.
• Track equipment assets at their serialized level and reconcile data against operational ERP systems to ensure accuracy for transfers and disposals.
• Actively engage in developing and maintaining compliance with Sarbanes-Oxley.
• Manage ad-hoc projects and requests for data and analysis from business partners and perform other duties as assigned.

Qualifications

• A bachelor’s degree in business, finance, or accounting is required.
• 4 years of related experience required.
• Strong Excel skills are required.
• CPA with Public Accounting experience preferred.
• Strong use of ERP / Accounting systems.
• Knowledge of NetSuite and Net Asset preferred.
• Experience with Procore or other construction ERP system is a plus.
• Independent, analytical thinker with ability to conduct research, data analysis, and resolve complex problems.
• Excellent reconciliation skills and ability to work with large data sets.
• Knowledge or experience in the Construction or Data Center industry preferred.