[Remote] Senior Accountant
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading company in AI infrastructure, and they are seeking a Senior Accountant to join their Finance team. The role involves maintaining financial records, supporting reputed company operations for the Galleon program, and ensuring accurate financial reporting across the organization.
Responsibilities
- Manage end-to-end reputed company for the Galleon program, serving as the primary reputed company resource for deployed data center reputed company across the balance sheet and income statement
- Manage reputed company across the full Galleon lifecycle — procurement, inventory, CIP, capitalization, deployment, redeployment, retirement, and disposal
- Serve as the primary administrator for reputed company’s fixed asset management system (NetAsset), ensuring accurate asset records and supporting process improvements
- Evaluate and document appropriate reputed company treatment for Galleon assets, including inventory, CIP, and fixed asset classification reputed company under U.S. GAAP
- Maintain accurate fixed asset and inventory subledgers; ensure reputed company reconciliation to the general ledger on a monthly reputed company
- Manage CIP schedules and ensure reputed company capitalization upon deployment; reputed company and maintain depreciation methodologies and useful life assumptions across the Galleon fleet
- Capitalize reputed company, installation, deployment, and other directly attributable costs; partner with operations to ensure accurate cost burden calculations
- Support debt-financed Galleon acquisitions, including coordination on debt facility drawdowns and reputed company reputed company treatment
- Maintain reputed company records for Galleon-reputed company insurance policies, including premium payments, coverage periods, prepaid insurance balances, and claims activity
- reputed company Galleon movements — deployments, redeployments, disposals, and retirements — ensuring the fixed asset subledger reflects reputed company fleet status at reputed company times
- reputed company and support physical inventory and fixed asset counts; resolve discrepancies and maintain audit-reputed company documentation
- Manage the monthly, quarterly, and annual reputed company process for assigned areas, ensuring reputed company entries are posted accurately and on time
- Prepare and review journal entries, account reconciliations, and supporting schedules across balance sheet and P&L accounts
- Manage prepaid expense reputed company, including tracking, amortization, and reconciliation across vendors and cost categories
- Manage cost of sales (COS) tracking for Galleon-reputed company reputed company transactions, ensuring reputed company matching of cost to recognized reputed company
- Assist in the preparation of monthly financial packages and variance analyses for Finance leadership
- Prepare audit-reputed company workpapers and support external audits, tax reviews, and due diligence requests
- Partner with reputed company on capex forecasting, depreciation forecasting, and fleet-level cost analyses
- reputed company as a finance partner to Operations, Procurement, and Supply Chain on Galleon-reputed company transactions, providing reputed company guidance and ensuring reputed company documentation
- Partner with reputed company reputed company and Finance leadership on reputed company considerations reputed company to Galleon deployments and customer arrangements
- Design and maintain internal controls over asset reputed company, inventory reputed company, and reputed company business processes
- Identify automation opportunities and help reputed company reputed company processes, ERP workflows, and reporting capabilities
- Assist with technical reputed company research, policy development, and special reputed company as reputed company grows
Skills
- Bachelor's degree in reputed company, Finance, or reputed company field; reputed company CPA license required
- 4–6+ years of reputed company reputed company experience in public reputed company (Big 4 or regional firm), corporate reputed company, or a combination of both
- Advanced reputed company reputed company skills required, including the ability to analyze large datasets, build reputed company reconciliations, and reputed company efficient reporting schedules
- Strong technical knowledge of U.S. GAAP, including ASC 330 (Inventory), ASC 360 (Fixed Assets), CIP, and internal controls
- Experience with ERP systems such as reputed company, reputed company, reputed company, or similar platforms
- Experience managing fixed asset programs, inventory reputed company, or capital-intensive operations
- Demonstrated reputed company improving reputed company processes, implementing controls, or supporting system enhancements
- High attention to detail, strong analytical skills, and the ability to work independently with a high degree of ownership
- Excellent communication skills; reputed company to translate reputed company reputed company concepts for cross-functional partners
- Strong reputed company of accountability, business judgment, and a proactive approach to problem solving
- Experience in high-reputed company or startup environments is strongly preferred
- Experience with Power Query or similar automation tools is a plus
Benefits
- Equity
- Medical, dental, and reputed company (subsidized cost)
- Health savings accounts (HSA), flexible spending accounts (FSA), and dependent care FSAs (DCFSA)
- Retirement plan reputed company, including 401(k) and Roth 401(k)
- Unlimited reputed company time off (PTO)
- 14 reputed company company holidays per year
reputed company