About the Opportunity
Our client, a fast-growing, publicly traded AI infrastructure company operating data centers across the globe, is seeking a hands-on Accounting Manager to join its corporate accounting team. This is a full-time position based in their New York City office. This is an excellent opportunity to build your career in a high-growth environment at the intersection of accounting and cutting-edge AI technology.
The annual base salary range is $130,000 to $160,000. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other things. Details about eligibility for bonus compensation (if applicable) will be finalized at the time of offer.
Job Responsibilities
- Review and approve journal entries, vendor bills, customer invoices, cash transactions, and other GL activity in NetSuite
- Prepare entries for material non-recurring transactions
- Review and approve journal entries, vendor bills, customer invoices, cash transactions, and other GL activity in NetSuite
- Prepare entries for material non-recurring transactions
- Oversee accounts payable, expense reporting, fixed asset accounting, and related general ledger activities
- Manage revenue recognition and lease accounting processes in accordance with ASC 606 and ASC 842, including deferred revenue and amortization schedules
- Lead monthly and quarterly close procedures, ensuring accurate account reconciliations, timely reporting, and resolution of discrepancies
- Partner with SEC Reporting and FP&A teams to support financial statements, disclosures, budgets, and forecasts while maintaining compliance with U.S. GAAP and applicable SEC regulations
- Coordinate SOX compliance activities and internal and external audits, including control testing, documentation, and financial reporting support
- Collaborate with internal departments and external partners on customer contract accounting, subsidiary regulatory filings, and banking documentation
- Identify opportunities to improve accounting processes, strengthen internal controls, and maintain accurate policies and procedures
- Mentor junior accounting team members and assist the Controller with special projects and strategic initiatives
Job Requirements
- Bachelor’s degree
- 5-12 years experience in progressive accounting
- CPA preferred
- Strong corporate accounting and month-end close experience
- Hands-on NetSuite skills
- Solid working knowledge of ASC 606 and ASC 842
