Dallas, TX, 75219, USA
3 days ago
Senior Accountant
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 Company’s investments in joint ventures. The Senior Accountant will also assist in various accounting initiatives to streamline monthly processes and assist in offshoring low-risk 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. **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 manager’s 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 re-evaluation 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 5-7 years of accounting experience + Proficient in using complex Excel formulas + Solid knowledge of GAAP. + Excellent analytical, problem-solving, and decision-making skills. + Strong communication, interpersonal, and leadership skills. + Ability to work independently and collaboratively in a fast-paced and dynamic environment. **Education / Certifications** **:** + Bachelor’s 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: On-site 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. Welcome to the CyrusOne Career Portal! A great opportunity awaits you so don't delay, apply today! CyrusOne is proud to be recognized as a Top Work Place by USA Today. Celebrated for our company culture, CyrusOne stands out for its commitment to core values such as community, agility, respect, an enjoyable workplace, ethics, and exceptional service. This accolade reflects CyrusOne’s dedication to creating an engaging, respectful, and growth-oriented environment, underpinned by integrity, which not only enhances customer satisfaction but also contributes to the company’s overall success. CyrusOne is a leading global data center developer and operator specializing in delivering state-of-the-art digital infrastructure solutions. With more than 50 high-performance mission-critical facilities worldwide, the Company ensures the continued operation of digital infrastructure for nearly 1,000 customers, including approximately 200 Fortune 1000 companies. CyrusOne’s leading global platform of hybrid-cloud and multi-cloud deployments offers customers colocation, hyperscale, and build-to-suit environments, which help enhance the strategic connections of their essential data infrastructures and support the achievement of sustainability goals. CyrusOne data centers offer world-class flexibility, enabling clients to modernize, simplify, and rapidly respond to changing demands. Combining exceptional financial strength, a broad global footprint, and continued investment in key digital gateway markets, CyrusOne provides the world’s largest companies with long-term stability and strategic advantage at scale. For more information, please visit cyrusone.com (https://protect-us.mimecast.com/s/yRv0Cv2rY1irrOmMUQ2LCm?domain=cyrusone.com/) .
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