Jobs
>
Dallas

    NetSuite Senior Accountant - Dallas, United States - Prime Data Centers

    Prime Data Centers
    Prime Data Centers Dallas, United States

    2 weeks ago

    Default job background
    Description

    Job Description

    Job Description
    Prime Data Centers develops, acquires, and operates data centers for some of the world's largest enterprises. A private firm owned by a group controlling $6 billion in assets, with a 15-year tenure in technology and real estate development, Prime provides customers with ownership options and dynamic leasing models, defining a true corporate partnership.

    Summary
    The Senior Accountant will be responsible for maintaining accurate financial records through the preparation of financial reports, managing all accounts payable and receivable, maintaining the general ledger, performing account reconciliations, and assisting with audit preparations.
    This position will directly support the Controller and work in collaboration with the accounting and finance team. This role is unique in that it will support the enterprise-wide implementation of NetSuite ERP system. The right candidate will be self-directed and possess a solid financial background and sharp analytical skills.

    Responsibilities
    • Collaborate cross-functionally to facilitate the successful integration of NetSuite ERP system into the financial operations of the company, ensuring alignment with business requirements and objectives.
    • Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
    • Manage the month-end process and recommend ways to reduce the close timeline.
    • Reconcile general ledger accounts each month, quarter, and year to ensure accurate reporting and ledger maintenance.
    • Analyze revenue and expenses to ensure they are recorded appropriately on a monthly basis in accordance with US GAAP.
    • Compile, analyze, and report any variances on financial statements and month-end reporting.
    • Summarize financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
    • Perform monthly bank reconciliations.
    • Assist with audits, including preparing work papers for the auditors and analyzing data; collaborate with internal teams and external auditors to ensure successful audit results and compliance.
    • Assists with the preparation and filing of federal and state tax returns.
    • Perform various ad hoc projects as requested.

    Qualifications
    • Bachelor's degree in accounting, finance, or another related field; or equivalent experience as an Accountant
    • 3-5 years of accounting experience
    • Proficiency in NetSuite ERP
    • Advanced proficiency in Microsoft Excel, including complex formula creation, pivot tables, and data analysis.
    • Experience in month-end close processes, bank reconciliation, balance sheet reconciliation, and financial reporting standards.
    • Experience in lender/investor reporting and presentations.
    • Familiarity with budgeting and cash forecasting techniques.
    • Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams.
    • Detail-oriented with strong analytical and problem-solving skills.

    Benefits
    • Competitive salary and performance bonus program
    • 401k fully vested upon enrollment, up to a 4% employer match
    • Medical with a 99% employer paid premium
    • Dental, Vision, and Life Insurance at no cost to you
    • Flexible hybrid or remote workplace
    • Paid Time Off
    Prime Data Centers is an Equal Opportunity Employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

    Powered by JazzHR

    brcMMYaYD5

  • Hire Strategies

    Senior Accountant

    2 weeks ago

    Hire Strategies Dallas, United States

    3 weeks ago · Be among the first 25 applicantsJob Description · Multi-billion infrastructure company in Mesquite is seeking a Sr. Accountant with WIP experience. · Senior accountant will be responsible for project accounting activities in support of the Communications Line of ...

  • NorthPoint Search Group Inc

    Senior Accountant

    2 weeks ago

    NorthPoint Search Group Inc Dallas, United States

    Senior Accountant / Accounting ManagerThe Senior Accountant / Accounting Manager will be responsible for providing financial and business analysis support for the Construction Department. The role will lead all financial forecasting and analysis activities for the division while ...

  • Hoxton Circle

    Senior Accountant

    2 weeks ago

    Hoxton Circle Dallas, United States

    Job Description · Job Description · Hoxton Circle is partnering with a high growth business services firm who provides management and support in Accounting and Finance, Tech, and Risk Management, just to name a few. The work is intriguing and there's never a dull moment. They a ...

  • Remington Hospitality

    Senior Accountant

    2 weeks ago

    Remington Hospitality Dallas, United States

    As a Senior Accountant this position will oversee the financial statement review for assigned · hotels. · Review P&L activity for 6+ hotelsComplete key balance sheet schedules for 6+ hotelsPost cash journal entries for 6+ hotelsComplete monthly bank reconciliations for 6+ hotel ...

  • Copart

    Senior Accountant

    2 weeks ago

    Copart Dallas, United States

    Job Description · Posted Thursday, February 22, 2024 at 12:00 AMAre you an experienced Senior Accountant looking to join the accounting team at a fast-paced, growth-oriented company? Are you looking for working experience in S&P 500 companies? If so, Copart would like to talk wi ...

  • Tentamus North America

    Senior Accountant

    2 weeks ago

    Tentamus North America Dallas, United States

    Job Description · Job Description · ARE YOU PREPARED TO EMBARK ON AN EXCITING JOURNEY WITHIN THE DYNAMIC REALM OF TENTAMUS NORTH AMERICA AS A SENIOR ACCOUNTANT?We're actively searching for a detail-oriented Senior Accountant to become an integral part of our esteemed Tentamus N ...

  • The Z Firm LLC

    Senior Accountant

    2 weeks ago

    The Z Firm LLC Dallas, United States

    Senior Accountant - Inventory and Trade ComplianceApplyType · Direct HireID · j-5808Senior Accountant – Inventory & Trade Compliance – Dallas, Texas (Hybrid 3/2)A key Z Firm client is looking for a Sr. Accountant – Inventory & Trade Compliance to manage the import & export regu ...

  • TRG

    Senior Accountant

    2 weeks ago

    TRG Dallas, United States

    · We are seeking an experienced senior accountant for a challenging opportunity within our accounting team. This position will support the accounting manager on all financial information including reviewing financial statements, reconciling, and preparing supporting schedules. T ...

  • Winston Staffing

    Senior Accountant

    2 weeks ago

    Winston Staffing Dallas, United States

    Job Description · Job Description · Job Title: · Senior Accountant (3 open roles, part-time & full-time)Location: · Dallas, TXSenior Accountant Job Responsibilities:Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transaction ...

  • Smile Doctors , LLC

    Senior Accountant

    2 weeks ago

    Smile Doctors , LLC Dallas, United States

    The vision of Smile Doctors is our people-first culture which creates an environment of passionate, caring Team Members dedicated to providing fun and encouraging relationships with each other and our patients. Smile Doctors offers every Team Member the opportunity to be a part o ...

  • Unity Search Group

    Senior Accountant

    4 weeks ago

    Unity Search Group Dallas, United States Direct Hire

    · Unity search has partnered with a Knox Henderson based software company that is on hybrid work schedules and in search of a Senior Accountant. This opportunity will report to the Controller and work closely with the CFO on month-end close procedures along with streamlining pro ...

  • Cyperus Group, Inc

    Senior Accountant

    3 weeks ago

    Cyperus Group, Inc Dallas, United States

    Our Prestigious Hedge/ PE Fund client with over 30BillAUM with offices in NYC , Dallas and LA is looking for a Senior Corporate Accountant with Asset Management or Real Estate exp · Description: · The candidate should possess strong verbal communication skills, be detail oriented ...

  • Southwest Transplant Alliance

    Senior Accountant

    2 weeks ago

    Southwest Transplant Alliance Dallas, United States

    At STA, we believe our superpower is our people. It is no accident that our values are rooted in saving lives through organ and tissue donation. This role is focused on growing, looking for a different way to drive our mission and sustaining the best OPO in the country.A Senior A ...

  • VALID8 Financial

    Senior Accountant

    2 weeks ago

    VALID8 Financial Dallas, United States

    Company: Broadway DallasDepartment: FinancePosition: Senior AccountantReports To: Accounting Manager, Rafael VieraType: Full-time, non-exemptCompensation: $65,000 to $75,000 annual salary paid semi-monthlySchedule: Regular weekday office hours with limited weekday evening and wee ...

  • Benaiah Consulting Group

    Senior Accountant

    2 weeks ago

    Benaiah Consulting Group Dallas, United States

    Hybrid-Remote RoleExceptional Base Comp + Bonus + 100% Employer Pd Benefits · $85K to $110K DOE · Are you a forward-thinking, proactive accounting leader who struggles with your firm's age-old focus on where we've been vs. where we're going? · Are you the type of person who en ...

  • Vaco

    Senior Accountant

    2 weeks ago

    Vaco Dallas, United States

    Senior AccountantDallas, TX - Hybrid (3Days Onsite/Week)One of Vaco's clients in the healthcare spaceis looking to add a Senior Accountant to the team. They are a people-focused business with an upbeat, fun and happy environment (they are definitely not introverts- high energy te ...

  • PAG Consulting Inc

    Senior Accountant

    1 week ago

    PAG Consulting Inc Dallas, United States

    Description: · Sr. Accountant · Onsite Hybrid - Dallas Location · About the Role: · We are looking to hire a Senior Accountant on the Global Consolidations & Intercompany Team to work on a multitude of projects and streamline processes. You will become a subject matter expert in ...

  • Venture Metals

    Senior Accountant

    2 weeks ago

    Venture Metals Dallas, United States

    Job Description · Job Description · Venture Metals + · is a fast-growing, leader in the metal recycling company looking to expand our Accounting Department with an experienced, qualified, and reliable full time · Senior Accountant .At Venture Metals + we purchase, process, br ...

  • Dexian

    Senior Accountant

    1 week ago

    Dexian Dallas, United States

    We are a national real estate investment and development firm that owns, operates and develops a portfolio of real estate assets. Our accounting team is growing to support our expanding portfolio of properties across 8 states and 13 markets. We offer competitive pay , hybrid work ...

  • WPP

    Senior Accountant

    2 weeks ago

    WPP Dallas, United States

    WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. · Working at WPP means being part of a global network of more than 115,000 accomplished people in 110 countries. WPP has headquart ...