Corporate Accountant
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Job Location:
Dallas, IA - USA
Monthly Salary:
$ 75000 - 85000
Posted on:
7 days ago
Vacancies:
1 Vacancy
Department:
Job Summary
For 25 yearshas been a trusted partner in providing world-class data center solutions. With a focus on sustainable secure and reliable infrastructure Stream empowers businesses to scale their digital operations while prioritizing environmental and social responsibility.
Stream Data Centerscontinues to set new standards for innovation operational excellence and sustainability in the data center industry having provided premium data center services since 1999. Now with 90% of its inventory leased to Fortune 100 customers the company has acquired developed and managed more than 27 data center projects nationally while leadership has remained consistent for over two decades.
From site selection to data center construction and operations Stream develops wholesale colocation capacity and build-to-suit facilities for hyperscale and enterprise users in major markets across the United States. Additionally Stream sources and develops low-risk land sites for optimum data center development and provides energy procurement services with a focus on reducing market risk and providing low-cost renewable energy options.
POSITION OVERVIEW
Were seeking a Corporate Accountant to join our growing finance team. This role is responsible for full-cycle accounting consolidated reporting treasury operations and accounts receivable across multiple entities. Youll collaborate closely with accounting leadership to deliver timely accurate financials that drive decision-making across the business.
Our ideal candidate thrives in a high-growth fast-paced environment and brings a proactive mindset strong analytical skills and a passion for continuous improvement. This is a hybrid position based in one of our corporate offices.
RESPONSIBILITIES
Corporate Accounting
- Own the month-end close process including journal entries intercompany and bank reconciliations and balance sheet reviews.
- Deliver consolidated financial reporting and support leadership in analyzing results.
- Calculate reimbursable payroll overtime and payroll adjustments monthly.
- Complete reimbursable charges monthly.
- Complete Management Fees to internal team monthly.
- Support audits tax filings and special reporting or ad hoc projects.
- Partner cross-functionally with Finance HR Legal and Operations to maintain strong financial controls and collaboration.
- Cross training to cover other colleagues on PTO.
Accounts Receivable (AR)
- Generate and distribute customer invoices and billing statements across entities (Intra-Company Billing / Commission Billing / Development Fee Billing).
- Monitor accounts receivable aging and follow up on overdue invoices.
- Record cash receipts and apply payments accurately in the accounting system.
- Reconcile AR subledger to the general ledger monthly.
- Maintain / Update commission / dev fee report & report cash receipts to HR.
Treasury Operations
- Prepare weekly cash position report and monitor liquidity across entities.
- Prepare wires ACH transactions and internal transfers as needed.
- Maintain and update banking signatories user access and documentation.
- Assist in monthly cash forecasting and reporting variances to budget.
- Support Treasury audits and ensure compliance with internal controls.
MINIMUM QUALIFICATIONS
- Bachelors degree in Accounting.
- 5 years of full-cycle accounting experience ideally in a multi-entity environment.
- Proficiency with GAAP consolidated reporting and intercompany account reconciliations.
- Excellent communication organization and problem-solving abilities.
- High attention to detail and ability to work with a large amount of financial data.
- Strong Excel and accounting system skills (NetSuite preferred).
- A positive proactive attitude
PREFERRED QUALIFICATIONS
- Experience in the data center technology or real estate industries.
- Familiarity with Concur Amex and treasury management tools.
- Exposure to automation or system implementation projects.
Base range $75000- $85000. Individual compensation packages are based on various factors unique to each candidate including skill set experience qualifications location and other job-related reasons. Stream Data Centers offers annual bonus benefits flexible time off (vacation) 401k and a variety of other perks and benefits.
Stream is an equal-opportunity employer and does not discriminate on the basis of ethnicity race religion sex age national origin disability military status or any other reason prohibited by law. Note - Nothing in this job description restricts managements right to assign or reassign duties and responsibilities to this job at any time.
If you need any assistance or an accommodation throughout the interview process due to a disability you may contact us
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
About Company
At Stream Data Centers, we believe that procuring, deploying and operating data center capacity should be a great experience. We proactively invest in great people and great facilities in the right markets so our customers have data center capacity when and where they need it. With a ... View more
