Execute month-end, quarter-end, and year-end close processes under the direction of the Assistant Controller
Prepare and post journal entries, including accruals, prepaids, reclasses, and allocations
Perform variance analysis, including budget vs. actuals, and provide insights to FP&A
Prepare and review monthly balance sheet reconciliations across all key accounts
Investigate and resolve reconciling items in a timely manner
Perform detailed account analysis to ensure accuracy and completeness of financial data
Maintain supporting schedules for key accounts, including fixed assets, leases, debt, intercompany, and cash
Ensure all reconciliations and support are audit-ready
Support and execute core operational accounting processes, including accounts payable and receivable
Support capitalization of development and construction costs (ASC 970)
Track and maintain construction-in-progress (CIP) schedules
Prepare analyses and materials to support management decision-making and investor requests
Own assigned accounting areas end-to-end and deliver accurate outputs in a fast-paced environment
Collaborate cross-functionally to support business initiatives

Requirements

Bachelor’s degree in Accounting or Finance
3–6+ years of experience in accounting, audit, or financial reporting
Strong understanding of U.S. GAAP and core accounting processes
Advanced Excel skills
Experience with journal entries, month-end close, accruals, and balance sheet reconciliations
Experience with operational accounting (A/P, A/R, billing, or cash)
Exposure to fixed assets, capitalization, or project accounting
Strong attention to detail and organizational skills
Ability to manage multiple priorities and meet deadlines
Strong communication and collaboration skills
CPA or CPA candidate (preferred)
Experience in Public accounting (Big 4 or national firm preferred)
Experience in Infrastructure, real estate, or data center environments (preferred)
Exposure to Lease accounting (ASC 842) (preferred)
Exposure to Experience with ERP systems (NetSuite, Oracle, or similar) (preferred)
Exposure to Budget vs. actual analysis (preferred)

Benefits

Hybrid working environment
Team building and educational opportunities
Generous benefits package including robust health benefits and a 401(k) company contribution
Unlimited PTO
Competitive compensation and bonus plan

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

month-end closejournal entriesaccrualsbalance sheet reconciliationsvariance analysisfinancial reportingU.S. GAAPoperational accountingcapitalizationproject accounting

Soft Skills

attention to detailorganizational skillsability to manage multiple prioritiesmeet deadlinescommunication skillscollaboration skills

Certifications

Bachelor’s degree in AccountingBachelor’s degree in FinanceCPACPA candidate