Senior Accountant
The Position
Reporting to the Senior Manager of Finance and Accounting, you will support financial reporting and accounting operations, including month-end close and financial statement preparation. We are looking for a self-starter with a solid operational and technical accounting background who is willing to roll up his/her sleeves to get things done accurately and efficiently.
There will be tremendous opportunity for personal growth and increasing responsibility as Colovore continues its rapid growth.
The Senior Accountant will:
- Assist with accounts payable and accounts receivable, including:
- Preparing accounts payable for processing
- Preparing and processing invoices to customers
- Following up on aging accounts receivables
- Post cash and cash-equivalent transactions as well as post non-cash transactions
- Assist with month-end journal entries and close, including:
- Managing prepaid, fixed asset, and accrual accounts
- Performing account reconciliations (cash, AR, fixed assets, prepaids, AP, etc.)
- Assist with preparing financial statements (balance sheet, income statement, cash flow)
- Maintain and ensure compliance with the Company’s accounting policies and procedures, including leasing, capitalized software, fixed assets, prepaids, accruals, payroll accounting, and other balance sheet and income statement accounts
- Assist with preparing and managing P.O. (Purchase Orders)
- Assist with year-end reporting of 1099s
- Assist with audits, treasury management, tax preparation and tax strategies
- Manage customer-related information including customer contracts, contracted revenue waterfalls, and contract renewal dates
- Prepare ad-hoc reports and complete special projects as needed
Skills, Experience and Qualifications
- BA/BS Degree in Accounting, Finance or relevant field
- 2-5 years of accounting experience, ideally in a fast-paced, rapid company growth environment
- Strong knowledge of Generally Accepted Accounting Principles (GAAP) and foundations
- CPA certification or progress towards CPA highly preferred, but not required
- Proficiency in QuickBooks Online (and other accounting systems such as NetSuite or Intacct a plus) and Excel superstar
- Keen analytical and problem-solving skills
- Well-organized and clear and concise communicator
- A sincere interest in learning about data centers and I.T. infrastructure!