Accountant Lead (Temp)

CoreSite; Denver (CO); Hybrid; USD 95,000 - 105,000; Full time

Job summary

CoreSite is seeking an experienced accounting professional in Denver, CO. The role focuses on accounting for real estate assets, monthly close, and internal controls within a collaborative, hybrid environment.

Requirements include a BA/BS or MS in Accounting, 5+ years of accounting experience, GAAP/SOX knowledge, and preferably a CPA. JD Edwards and Hyperion EssBase familiarity are a plus; CPA preferred.

Qualifications

• Proficient GAAP knowledge and adherence to SOX controls.
• Strong understanding of GAAP and month-end close processes.
• Experience with JD Edwards and Hyperion EssBase is a plus.
• Proficiency in Microsoft Office applications required.
• Hybrid work environment; ability to work independently and in a team.

Responsibilities

• Maintain and review monthly journal entries and reconciliations.
• Analyze income statements and balance sheets against forecasts.
• Assist in month-end close by the 5th business day each month.
• Mentor staff on accounting policies and controls.
• Coordinate with external auditors during audits.
• Identify automation opportunities to improve efficiency.
• Support treasury, fixed assets, and expense recoveries.

Skills

GAAP knowledge

SOX compliance

Microsoft Office

Hybrid work

Self-starter

Detail oriented

Education

BA/BS or MS in Accounting

CPA preferred

Tools

JD Edwards

Hyperion EssBase

Job description

CoreSite is a leading colocation data center company providing the space, power, cooling and connectivity that businesses rely on to operate and grow. Our data centers bring dozens of organizations together under one roof, supporting the technology and services that keep our world connected. Our people are at the heart of everything we do, bringing the expertise, ideas and commitment that power our business and help our customers succeed. With a culture built on collaboration, ownership, and operational excellence, CoreSite is a place to make an impact.

What You’ll Do:

• Full understanding of accounting aspects of real estate properties owned or leased by CoreSite
• Review and/or preparation of monthly journal entries, balance sheet reconciliations, fixed asset reports, accrual analysis, income statement and balance sheet variance analysis against forecast and historical month, and financial close packages
• Train new hires and existing staff on accounting policies, procedures and best practices, ensuring adherence to accounting policies and internal controls
• Provide mentorship to the team members as they navigate a structured month-end close process which is completed by the 5th business day of each month
• Serve as back-up coverage for team members during absences to maintain continuity
• Review and/or prepare tenant expense recovery reconciliations and audit support
• Assist in developing and implementing sound accounting policies and procedures ensuring consistency across the team
• Communicate directly with external auditors during audits
• Identify opportunities for automation and efficiency improvements
• Promote and demonstrate the behaviors consistent with CoreSite’s culture and values
• Special projects as assigned

Knowledge, Skills and Abilities:

• Hands-on, self-starter who is disciplined and detail oriented with the ability to work independently as well as in a team setting that requires a highly accurate and timely work product
• Excellent listening, written, verbal and interpersonal skills
• Exhibits a strong work ethic and accountability to deadlines
• Strong attention to detail and organizational skills
• Ability to thrive in a hybrid work environment
• Knowledge of JD Edwards (or other ERP systems) and Hyperion EssBase is a plus
• High degree of proficiency with Microsoft Office software (Excel, Word, PowerPoint, etc.).
• Duties require broad conceptual judgment, initiative, and ability to deal with complex accounting issues

Education/Experience:

• BA/BS or Master’s degree (Accounting is preferred)
• Minimum of five years accounting experience is required
• Experience in monthly close process is required
• Strong understanding of GAAP accounting and Sarbanes-Oxley is preferred
• CPA license is preferred
• Accounting experience within publicly traded or privately owned real estate investment trusts, other property-owning entities, or technology companies is valuable

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to handle, or feel objects; reach with hands and arms; climb stairs; balance; stoop or kneel; talk and hear. The employee must occasionally lift and/or move up to 25 pounds.

Compensation: Compensation for this role is between $45.67/hr and $50.48/hr.

Job Post Timeline: This position is expected to be open for applications for 30 days.

General Statements:

• Applicants must be currently authorized to work in the United States on a full-time basis. The employer will not sponsor applicants for work visas.
• Please note that all offers of employment are contingent upon the successful completion of a background check and, where permitted by law, a 5-panel drug test conducted after the offer letter is signed, which will screen for THC, opiates, PCP, cocaine, and amphetamines. Thank you for your understanding and cooperation.
• CoreSite is committed to protecting the privacy and security of personal information submitted by applicants. The California Consumer Privacy Act (CCPA) requires us to provide you information about our personal information handling practices. As a result, we’re providing this Privacy Notice that describes how we collect, use, share, and update personal information from individuals who wish to be considered for employment with CoreSite. To read the Applicant Privacy Notice, please go to https://www.coresite.com/applicant-privacy-notice.
• Unauthorized reproduction or distribution of this job posting on external sites is prohibited without prior written consent from CoreSite. We are not responsible for any postings or offers not originating from our official channels or approved partners.