Senior Accountant

Job Description

Job Description

A global digital infrastructure investment firm is seeking a stand-out Senior Accountant.

This role requires detailed involvement in US GAAP accounting and the financial close process. The Senior Accountant will support day-to-day general ledger maintenance, including parent level investment fundings and distributions, intercompany transactions, corporate consolidation and eliminations, financial analysis, and reporting.

This individual will play an essential part in implementing ongoing procedural changes and automation initiatives in a fast-paced environment characterized by strict adherence to tight deadlines and dedication to quality control in all aspects of the process.

Responsibilities

• Prepare month-end closing journal entries, data uploads, trial balances, and financials in support of the Corporate-level books and consolidation.
• Prepare operations flow of funds and monitor wires for parent fundings and distributions.
• Timely review and approval of invoice payments
• Prepare elimination entries, consolidation, and non-controlling interest checks
• Review and maintain corporate expense accruals, accounts payable, expense allocations, prepayment amortization, , payroll and benefits accounting, and cash and other key account reconciliations.
• Provide supervision, training, and quality assurance in the deliverables outsourced to third-party service provider
• Provide ad-hoc reporting, financial and accounting support for new acquisitions, restructuring, and divestitures
• Manage and maintain the close calendar
• Responsible for the coordination with internal and external auditors

Qualifications

IND-1