Senior Accountant
Senior Accountant
Posted on :
07-04-2025
Employer Active
1 Vacancy
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Job Description
We are looking for an experienced Senior Accountant to join our accounting team. The successful candidate will be responsible for assisting the Accounting Manager in overseeing and managing various accounting functions of the Company including accounts payable property accounting capital accounting and accounting activities related to the Companys investments in joint ventures. The Senior Accountant will also assist in various accounting initiatives to streamline monthly processes and assist in offshoring lowrisk accounting functions.
You will play a key role in assisting with and supporting the operations and financial responsibilities of the properties within the portfolio by providing various financial reports accruals reconciliations and performing detailed property level analysis of financial data. You will work closely with the Accounting Manager and other accounting leadership teams to implement new processes for optimal month end close.
You will play a key role in assisting with and supporting the operations and financial responsibilities of the properties within the portfolio by providing various financial reports accruals reconciliations and performing detailed property level analysis of financial data. You will work closely with the Accounting Manager and other accounting leadership teams to implement new processes for optimal month end close.
Responsibilities:
- Prepare monthly journal entries to accurately record accrue and allocate expenses at a property level.
- Reconcile G/L accounts related to prepaid assets accruals and expense accounts at a property level.
- Review staff accountant JEs and reconciliations and provide training and feedback prior to managers review.
- Assist the accounting manager in improving workbooks with an emphasis on automation.
- Detail review property level expense data and accounts as part of the month end close process and provide meaningful commentary to the senior management team.
- Work closely with A/P to review purchase orders for accurate G/L and departmental coding to ensure expenses are appropriately recorded.
- Prepare regular reports on property level analysis and accounts payable activity such as aging reports and other metrics for senior management.
- Assist with review of A/P processes and procedures with the goal of developing synergies between the A/P and Property Accounting functions.
- Work closely with the Capital Accounting function to revamp procedures and ensure accurate recording of construction and development costs.
- Assist in reevaluation of the accounting systems processes and procedures to improve overall team efficiency in relation to A/P Property Accounting and Capital Accounting.
- Assist in transition of various tasks to offshore team as well as transition of tasks interdepartmentally.
- Support the internal and external audit process providing documentation and information as requested by auditors.
- Assist in ad hoc tasks and projects as assigned.
- Prepare and analyze various financial reports and statements from third parties and joint venture parties
- Monitor and maintain internal controls and accounting policies ensuring adherence to SOX and other regulatory requirements.
Qualifications:
- At least 57 years of accounting experience
- Proficient in using complex Excel formulas
- Solid knowledge of GAAP.
- Excellent analytical problemsolving and decisionmaking skills.
- Strong communication interpersonal and leadership skills.
- Ability to work independently and collaboratively in a fastpaced and dynamic environment.
Education / Certifications:
- Bachelors degree in accounting finance or related field required
- CPA is preferred
Benefits:
- Option to work remotely on Fridays
- Comprehensive health dental and vision insurance plans life and disability insurance access to mental health resources and employee assistance program
- Competitive pay performance bonus 401(k) retirement plan with company match
- Generous paid time off and holidays parental leave
- Building Amenities: Onsite facilities include a fully equipped gym golf simulator and free parking. The office is conveniently located near local restaurants and is a short walk to the American Airlines Center
CyrusOne is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color sex sexual orientation gender identity religion national origin disability veteran status or other legally protected status.
CyrusOne provides reasonable accommodation for qualified individuals with disabilities in accordance with the Americans with Disabilities Act (ADA) and any other state or local laws. We will respond to requests for reasonable accommodations to assist you in applying for positions at CyrusOne or to submit a resume.
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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