Hybrid Denver Staff Accountant II – Growth & Benefits

CoreSite, LLC; Denver (CO); On-site; USD 80,000 - 95,000; Full time

Benefits offered by this job

Medical coverage starting day one

401(k) with 5% match

Employee Stock Purchase Plan (ESPP)

Paid time off + holidays

Job summary

CoreSite is seeking a Staff Accountant II to support accounting and financial reporting for owned and leased properties and corporate HQ. This role handles general ledger accounting, month-end close, reconciliations, and reporting while ensuring GAAP/SOX compliance and strong internal controls.

The ideal candidate has 5+ years of accounting experience, excels in Excel and ERP systems (JD Edwards preferred), and can collaborate across Finance, Operations, and Property Management in a hybrid

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 5+ years of accounting or finance experience.
• Experience performing month-end close activities in an accrual-based environment.
• Experience preparing journal entries, reconciliations, and reports.
• Advanced proficiency with Microsoft Excel.

Responsibilities

• Prepare and post monthly journal entries to support accurate financial reporting.
• Perform balance sheet account reconciliations and maintain schedules.
• Complete month-end, quarter-end, and year-end close activities per deadlines.
• Prepare financial statements, reporting packages, and analyses.
• Perform variance analysis and compare to forecasts and budgets.
• Prepare fixed asset reports, accrual analyses, and other schedules.
• Ensure GAAP and SOX 404 compliance and internal controls.
• Support audits by providing timely and well-documented information.
• Collaborate with Finance, Operations, and Property Management teams.
• Identify process improvements and support ERP enhancements.

Skills

General Ledger Accounting

Month-End Close

Journal Entries

Account Reconciliations

Balance Sheet Reconciliations

Financial Reporting

GAAP

SOX Compliance

Internal Controls

Problem Solving

Cross-Functional Collaboration

Education

Bachelor's degree in Accounting, Finance, or a related field

Tools

JD Edwards

ERP Systems

Microsoft Excel

Financial Reporting Systems

Job description

CoreSite is seeking a Staff Accountant II to support accounting and financial reporting for owned and leased properties and corporate HQ. This role handles general ledger accounting, month-end close, reconciliations, and reporting while ensuring GAAP/SOX compliance and strong internal controls.

The ideal candidate has 5+ years of accounting experience, excels in Excel and ERP systems (JD Edwards preferred), and can collaborate across Finance, Operations, and Property Management in a hybrid