Senior Accountant
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Job Location:
Alexandria, VA - USA
Monthly Salary:
Not Disclosed
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
Position Overview:
We are seeking a Senior Accountant to join our team in either our Denver headquarters or our Alexandria VA office. This role reports directly to the Director of Accounting Operations and will be responsible for performing and coordinating core accounting functions across the organization. The ideal candidate will have a strong understanding of U.S. GAAP excellent analytical skills and advanced proficiency in Microsoft Excel. The role requires a detail-oriented and highly organized professional who thrives in a fast-paced entrepreneurial environment and is comfortable working with minimal day-to-day supervision.
Responsibilities:
- Lead month-end and year-end close processes including preparation and posting of journal entries and account reconciliations.
- Perform monthly variance analysis and explain results and financial fluctuations.
- Provide daily oversight of the Accounts Payable function including invoice processing workflow management GL coding and timely vendor payments.
- Manage fixed asset accounting including capitalization policies roll-forwards and reconciliations.
- Perform bank reconciliations and manage daily cash activity including deposits wires and transfers.
- Maintain accounting for prepaids other assets and intangible assets.
- Ensure financial records comply with GAAP and internal accounting policies.
- Prepare schedules workpapers and provide support for external audits.
- Reconcile intercompany accounts on a monthly basis.
- Collaborate cross-functionally to ensure accurate financial information and support business stakeholders.
- Assist with special projects process improvements and system implementations as needed.
Required Traits Expertise and Skills:
- Advanced Excel skills including data management and complex spreadsheet functions.
- Strong attention to detail excellent organization skills and ability to manage multiple deadlines.
- A collaborative proactive and ethical mindset with a strong sense of ownership and accountability.
- Excellent written and verbal communication skills.
Education and Experience:
- Bachelors degree in Accounting or Finance required.
- Minimum 4 years of accounting experience.
- CPA and/or public accounting experience preferred.
- Experience with NetSuite ERP strongly preferred.
- Experience in property accounting partnership accounting or REIT tax rules a plus.
- Experience with multi-currency multi-entity and intercompany transactions preferred.
This position will be based in either Denver CO or Alexandria VA and follows a hybrid work schedule with a minimum of three (3) in-office days per week. Minimal travel required for team collaboration.
Expected Salary Range: 90-110K plus an annual bonus
Tract Capital Employment:
Tract Capital employees enjoy competitive compensation and comprehensive benefits including 100% employer-covered medical dental and vision insurance a 401K program standard paid holidays and unlimited PTO.
NOTE: This job description is not intended to be all-inclusive. Employees may perform other related duties to meet the organizations ongoing needs.
Tract Capital is proud to be an Equal Opportunity Employer. Qualified applicants are considered for employment regardless of age race color religion sex national origin sexual orientation gender identity disability or veteran status. If you need assistance applying for any of our open positions please contact us at.
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
Tract is a team of digital infrastructure experts dedicated to accelerating responsible data center growth by developing master-planned data center parks with access to pre-positioned power and fiber in key markets where hyperscale and wholesale demand is growing. Our approach is col ... View more
