Log In
Sign Up
(Cash and Debt)
The Staff Accountant will be responsible for the cash and financing accounting around both the operations and development entities within the organization. This position has a hybrid schedule (home/office) and reports to the GL Manager.
Primary Responsibilities
- Perform monthly close procedures and assist with GL reconciliations
- Record and reconcile the cash activity in the accounting system (NetSuite)
- Assist with recording of the new financing debt in the system
- Record and amortize prepaid interest
- Record and amortize deferred financing costs
- Assist with analysis of monthly debt expenses, including loan interest, deferred financing costs, loan agency fees, commitment fees, swap interest, and report on variances
- Assist with monthly accruals to ensure cost are recorded in the correct accounting period
- Assist with the monthly value adjustments for the derivative instruments in NetSuite
- Assists with the month-end financial reporting and variance analysis
- Support annual financial audit
- Provides research and analysis to resolve accounting discrepancies
- Coordinate accounting related matters with other departments and locations
- Other duties as assigned
Knowledge, Skills & Abilities
- Advanced Excel skills
- Strong communications, both written and verbal, in leading teams and coordinating with peers and other disciplines on driving projects/issues to closure.
- Commitment to organizational excellence and constant awareness to seek opportunities to improve processes/quality of deliverables.
- Superb ability to prioritize and manage multiple projects/responsibilities
- Superb ability to meet committed timelines, leveraging assistance/input from peers
- Strong and effective team player in working with various disciplines and peer groups; can cover all gamut of tasks required to ‘getting a job done’
- Strong attention to detail
- Ability to work under pressure and meet tight deadlines
Experience/Education
- 2+ years of related accounting experience
- Bachelor’s degree in Accounting
- Candidates who are active CPA, have experience in Real Estate and/or working with NetSuite are strongly encouraged to apply
EdgeConneX offers a competitive benefits package. The preferred pay range for this position is $60,000 to $70,000. Compensation will be finalized after consideration of the successful applicant’s prior work experience, education level and relevant education, and unique skills. EdgeConneX is committed to finding the right person for this role, and salary requests above or below this range may be considered.
Powered by JazzHR
6mLwHAQmuU
