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    Senior Accountant, Capital Projects - Dallas, United States - CyrusOne

    CyrusOne
    CyrusOne Dallas, United States

    3 weeks ago

    Default job background
    Full time
    Description

    Senior Accountant, Capital Projects is responsible for ensuring the accurate accounting for their assigned projects, completing monthly reporting and analysis, and supporting Project Managers to meet project financial targets. The purpose of this role is to conduct accounting and financial maintenance for a variety of assigned projects. Specific job duties can vary depending on the project(s) assigned. In all tasks, Sr. Accountant, Capital Projects must keep accurate financial records and resolve any discrepancies as they arise.

    Essential Functions:

    • Support Operations departments in accounting for project costs, including performing variance analyses, and reporting on the operational and financial status of projects.
    • Support Management by taking responsibility for the month and quarter end closing process for operations projects to ensure proper cost accruals, including supporting variance analysis, and proactively resolving issues with the Operations teams.
    • Ensure accurate, proper, and timely reconciliation of operations/fixed asset related accounts monthly.
    • Collaborate with Operations management and lead the quarterly review procedures and meetings with Project Managers to review project status, including costs and completion dates. Ensure robust review for accurate completion of controls and certifications.
    • Work closely with Procurement to support process of timely initiation and closing of purchase orders (POs), including reporting open commitments to complete various projects
    • In-servicing of costs from Construction-In-Progress (CIP) to fixed asset accounts.
    • Preparation and posting of internal capital labor, capitalized interest, open PO/contracts and unreported IR accruals and any ad-hoc entries as needed.
    • Support internal and external audits as needed.
    • Other duties as assigned

    Minimum Requirements:

    • Must have extensive knowledge of Excel and its capabilities (i.e., Pivot tables, VLOOKUP, etc.).
    • Strong analytical skills with the ability to identify risks, trends, and key drivers of variances.
    • Detail oriented, organized approach to performing work - strong commitment to quality in work and meeting deadlines necessary for success.
    • Strong work ethic and consistent commitment to operational excellence.
    • Must be flexible, able to contribute to a team environment, and able to handle multiple priorities.
    • Ability to work in a fast paced, demanding and changing environment.
    • Ability to work collaboratively across the organization, especially with teams in other functional areas, such as Construction, Facilities and/or Operations.

    Experience/Skills:

    • This position requires 5 years of accounting experience and a solid base understanding of US GAAP.
    • At least 3 years of experience with project accounting required; construction industry or REIT experience is a plus.
    • Big Four public accounting experience is a plus.
    • Experience with FAS fixed asset sub-ledger is a plus.

    Education:

    • A Bachelor's Degree in Accounting is required or equivalent combination of education and experience.

    Certifications:

    • None

    Physical and mental requirements: The flexibility to work extended hours, especially towards month and year end.

    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.

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