Sr. Accountant, General Ledger

About the role

The Senior Accountant at STACK is a key member of the Finance and Accounting Department. Key responsibilities include preparing and maintaining general ledger accounting, leading and managing the monthly close process, assisting with financial statement preparation and analysis, technical accounting, process improvement, external audit coordination, and supporting the Accounting Director.

Responsibilities

• Prepare the month end close process and preparation of journal entries
• Prepare monthly financial package including balance sheet, income statement, and cash flow statement with budget vs actual commentary
• Evaluate and record transactions to the general ledger timely and accurately
• Analyze and interpret complex accounting transactions in accordance with GAAP
• Prepare account reconciliations and research discrepancies as needed
• Provide technical accounting research and implementation support
• Aid with purchase price accounting, acquisition entries, and integration of companies
• Work cross functionally with various departments and teams to understand operating results and create efficiencies in accounting processes
• Establish and maintain strong working relationships with clients and internal departments, including Finance, Operations, and Treasury teams
• Support and prepare documentation for the external audit
• Manage and maintain fixed asset accounting and capitalization policies
• Ad-hoc reporting, analysis, and special projects to move the business forward

Requirements

• BS in Accounting required
• 3+ years prior work experience
• CPA and Public Accounting Experience preferred
• Strong understanding of US GAAP
• Multi-entity and international experience preferred
• NetSuite experience preferred
• Proficient with Microsoft Office product suite, especially Excel
• Detail-oriented
• Strong analytical, problem-solving, and communications skills
• Natural curiosity and drive towards continual improvement
• Ability to execute, process, and prioritize tasks with minimal-to-no supervision
• Proven success in creating efficiencies in processes and procedures

Qualifications

• Complete the month end close process and preparation of journal entries
• Evaluate and record transactions to the general ledger timely and accurately
• Analyze and interpret complex accounting transactions in accordance with GAAP
• Prepare account reconciliations and research discrepancies as needed
• Provide technical accounting research and implementation support
• Aid with purchase price accounting, acquisition entries, and integration of companies
• Work cross functionally with various departments and teams to understand operating results and create efficiencies in accounting processes
• Establish and maintain strong working relationships with clients and internal departments, including Finance, Operations, and Treasury teams
• Support and prepare documentation for the external audit
• Manage and maintain fixed asset accounting and capitalization policies
• Ad-hoc reporting, analysis, and special projects to move the business forward

Skills

• Excellent communication skills
• Strong attention to detail
• Exceptionally organized
• Self-motivated
• Master problem-solver

Benefits

• Competitive compensation package
• Strong benefits including medical, dental, and vision insurance
• 401K program
• Flexible spending accounts
• Cell phone subsidy
• Fun is part of our DNA, with events, game nights, happy hours, and barbecues
• We are growing – this is a great time to join and make an impact!

Pay

$94,340.00 - $104,940.00

Schedule

In office (3 days a week)

Location

Denver, CO

Note to external agencies

We are not accepting any blind submissions or resumes/cvs from recruitment agencies. Any candidates sent to STACK Infrastructure, Inc. will not be accepted or considered as a submission without a signed agreement in place. Fees will not be paid in the event a candidate submitted by a recruiter without an agreement in place is hired; such resumes will be deemed the sole property of STACK Infrastructure, Inc.