- Prepare and record customer billings.
- Review and record customer payments accurately and timely.
- Review and record all credit card transactions and accrued travel expenses.
- Prepare journal entries for intercompany transactions.
- Perform monthly bank and credit card reconciliations.
- Receive review and approve vendor invoices and ensure proper coding and documentation.
- Coordinate and manage payments to vendors ensuring adherence to payment terms.
- Maintain accurate records of vendor and customer transactions.
- Perform monthly balance sheet reconciliation.
- Analyze prepayment and accruals to ensure accuracy.
- Assist with external auditors during annual audit process.
- Other tasks as requested.
Qualifications :
- Minimum of 5 years accounting experience required required
- Bachelors in accounting or finance required
- CPA track preferred
- Experience with USGAAP & IFRS Accounting Standards.
- Data Center Experience a must.
Additional Information :
KNOWLEDGE SKILLS ABILITIES AND COMPENTECIES
- Experience with Netsuite preferred
- Strong Microsoft Excel expertise Outlook and PowerPoint skills.
- Handle confidential information in a sensitive and professional manner required
- Excellent verbal written and interpersonal communication skills required
- Exceptional organizational quantitative and problem solving skills required
- Ability to approach problems both logically and creatively
- A drive to exceed expectations and be part of a dynamic growing organization required
- Strong analytical problemsolving timemanagement and planning skills
T5 Data Centers is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race color sex religion sexual orientation national origin disability genetic information pregnancy or any other protected characteristic as outlined by federal state or local laws.
Remote Work :
No
Employment Type :
Fulltime