Qtsdatacenters · Overland Park, KSPrepare for this interview
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The Senior Accountant position is responsible for monthly and daily general ledger accounting for one or more of our data center facilities. This role will work closely with our existing team of accountants to provide guidance and assistance where needed to complete month-end procedures and reports to the property accounting supervisor. RESPONSIBILITIES, other duties may be assigned. Provides guidance on processes/procedures to other team members as needed Provide complex accounting treatments/analysis. Troubleshoot and resolve system issues to ensure data integrity. Assist with compliance of internal controls to ensure documentation reflects current processes. Responsible for the timely and accurate preparation of Month-end accounting close functions to include journal entries, accruals, fixed assets, revenue and expense deferrals and bank reconciliations Responsible for general ledger reconciliations Prepares income statement and balance sheet analysis, on a monthly, quarterly, year-end and as-needed basis Assists with the preparation of the monthly, quarterly and year-end financial statements Assists with the preparation of the annual budget and quarterly forecasts, including working with our operations team to analyze and explain budget variances Responsible for the review of purchase requests for accurate GL coding and comparison against budgeted expenditures Responsible for preparation of audit schedules as well as other analyses for the year-end audit Assists with implementing software or process upgrades and enhancements as needed Responsible for the timely and accurate preparation of Month-end accounting close functions to include journal entries, accruals, fixed assets, revenue and expense deferrals and bank reconciliations Responsible for general ledger reconciliations
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