Senior Accountant - Data Centers - Dallas -- Remote --

Senior Accountant - Data Centers - Dallas -- Remote --
Company:

Get It Recruit - Real Estate


Details of the offer

ABOUT OUR COMPANY
Established in 1996, The company was built upon a vision that prioritizes people over mere bricks and mortar. With over 250 million square feet of assignments and annual transactions exceeding $6.9 billion, we've emerged as one of the fastest-growing, full-service commercial real estate services firms nationwide. From our humble beginnings with two partners, we've expanded to a team of over 1,300 talented individuals united by a distinct culture, encapsulated in our firm's core values: intelligence, integrity, kindness, and dedication. For more insights about our firm, please visit our website: [Company Website].
YOUR IMPACT. YOUR CAREER PATH.
At Stream, we recognize that our triumphs are a direct result of our people's dedication. That's why we are committed to attracting and retaining top-tier talent. From day one, you'll become an indispensable part of our dynamic, collaborative team. We'll empower you to leverage your skills, knowledge, and creativity to address our clients' needs while equipping you with unparalleled market insights and growth opportunities. Joining Stream isn't just about starting a job—it's about crafting a meaningful and impactful career journey.
Job Description
As a Data Centers Accountant, you'll be entrusted with managing the full-cycle accounting and consolidated reporting responsibilities for Stream Data Centers. Your role entails delivering accurate financial reports promptly to both corporate accounting reviewers and Stream Data Centers Partners. Additionally, you'll collaborate with Corporate Accounting leadership to fulfill various tasks and handle ad-hoc requests throughout the month. This position offers the flexibility of a hybrid or fully remote work schedule. What sets this role apart within Stream is its focus on our Data Centers Business, with guidance provided by the Stream Data Centers SVP of Finance and Stream Realty's VP of Corporate Accounting overseeing the Data Centers portfolio for consolidations.
Key Responsibilities
- Lead the month-end close process, encompassing journal entry preparation, intercompany reconciliations, bank reconciliations, and balance sheet reconciliations.
- Provide timely and accurate reports to corporate accounting reviewers and Stream Partners.
- Calculate payroll pre-funding amounts, review/post actual payroll to the General Ledger, and handle monthly calculations for reimbursable payroll, overtime, and payroll adjustments.
- Complete monthly reimbursable charges, Management Fees to internal teams, and Texas & Minnesota sales tax filings.
- Ensure accurate recording of equity pickups by tracking investment entities and reviewing associated documents.
- Monitor pursuit projects and other investment vehicles to ensure proper reconciliation during sales or ownership changes.
- Review employee reimbursement expenses and corporate credit card transactions for accuracy before posting to the General Ledger.
- Oversee accounts payable invoices, payment batch postings, and provide payable reports to Data Center AP Admin for check printing on a regular basis.
- Review and approve cash receipts, manage cash for assigned entities, and communicate any issues to the VP of Corporate Accounting and SVP of Data Centers Finance.
- Handle special reporting, analytical projects, or Ad Hoc requests as needed.
- Provide timely and effective responses to inquiries from local offices.
Qualifications
- Bachelor's Degree in Accounting
- Full-cycle accounting experience
- Minimum of 5 years of relevant accounting experience
- Proficiency in GAAP and consolidated financial reporting
- Experience with intercompany account reconciliations
- Exceptional written and verbal communication skills, with the ability to engage with partners and internal/external stakeholders effectively
- Strong attention to detail and capacity to manage extensive financial data
- Ability to maintain confidentiality with sensitive information
- Experience in the commercial real estate or Property Management industry is advantageous
- Knowledge of Yardi or NetSuite accounting software is a plus; Proficiency in MS Excel is required
- Positive, proactive attitude with a willingness to collaborate in a team environment and share information as necessary
Additional Information
All information provided will be treated confidentially in accordance with EEO guidelines.
The company 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 legally protected characteristic. Note: Management reserves the right to assign or reassign duties and responsibilities to this role at any time.
#LI-remote
Employment Type: Full-Time
Salary: $ 40,000.00 140,000.00 Per Year


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Senior Accountant - Data Centers - Dallas -- Remote --
Company:

Get It Recruit - Real Estate


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