Senior Accountant, NA

Vantage Data Centers LLC; Denver, Northern (CO, KY); Hybrid; USD 85,000 - 95,000; Full time

Benefits offered by this job

Medical benefits

401k with match

Paid time off

Life and AD&D

Job summary

Vantage Data Centers LLC is seeking a Senior Accountant in Denver, CO to join the Accounting Operations team. The role focuses on monthly close, journal entries, reconciliations, and improving global allocations with cross-functional collaboration.

Responsibilities include preparing internal financial reports, supporting audits, and participating in process automation. A strong GAAP background and real estate accounting exposure are preferred, with hybrid in-office work policy.

Qualifications

• Bachelor of Science in Accounting required or equivalent experience.
• 2+ years at a major public accounting firm or 4+ years in accounting.
• Real estate industry experience preferred.
• Payroll accounting experience preferred.

Responsibilities

• Prepare and post journal entries and account reconciliations, including cash, allocations, and capitalization.
• Assist in design and improvement of global allocations processes and internal controls.
• Oversee expense reimbursements and proper classification across departments.
• Prepare monthly internal financial reporting and assist with quarterly/annual statements.
• Support year-end audits and provide documentation to auditors.
• Participate in non-routine projects such as real estate acquisitions and debt financing.

Skills

GAAP knowledge

Excel

Outlook

Word

PowerPoint

SOX

Yardi

Analytical skills

Communication

Education

Bachelor of Science in Accounting

Tools

Yardi

Microsoft Office

Job description

## Senior Accountant, NAApply: Denver, Colorado: Full time: Posted Today: R24836# **About Vantage**Vantage powers, cools, protects and connects the technology of the world’s well-known hyperscalers, cloud providers and large enterprises. Developing and operating across North America, EMEA and Asia Pacific, Vantage has evolved data center design in innovative ways to deliver dramatic gains in reliability, efficiency and sustainability in flexible environments that can scale as quickly as the market demands. **Accounting General Department**Vantage Accounting Operations is a shared services team responsible for accurately and efficiently recording financial transactions while building positive financial relationships with customers and vendors across North America.The team coordinates the entry, review, and approval of day-to-day transaction processing in accordance with financial policies and department SLA’s. The team members proactively engage in solving problems through close collaboration with internal and external stakeholders in the development and implementation of continuous process improvements by maximizing the use of our technology resources, and continuing education to improve accounting operational efficiency through assessing, standardizing, and streamlining day-to-day processes. The team behaves with integrity, synergy, flexibility, respect, and initiative. **Position Overview****This role can be based in Denver, CO following our flexible work policy (3 days in-office, 2 days flexible).**Vantage is looking for an autonomous, detail-oriented, high-performing Senior Accountant to work with our Finance team to ensure financial reporting accuracy and contribute to an effective internal control environment. You will play a critical role in the monthly close process by driving the preparation of support for certain journal entries and reconciliations.You will have opportunities to work with the global finance team and support cross departmental function through helping design global allocation processes. You will assist in financial reporting activities, including preparation of monthly and quarterly internal financial reporting. You will also assist in non-routine projects as they arise. **Essential Job Functions****Monthly Close Procedures:*** Prepare and post journal entries and account reconciliations, with a focus on cash, allocations, and capitalization.**Global Allocations and Process Improvement:*** Assist in the design and continuous improvement of the global allocations process, ensuring efficiency and accuracy.* Contribute to the process documentation and creation of internal controls and accounting policies as the company grows.**Expense Management:*** Oversee the recording of expense reimbursements, ensuring accurate classification of departmental expenses.* Collaborate with cross-functional teams to ensure expense allocations are properly recorded and reported.**Financial Reporting:*** Prepare monthly internal financial reporting information, ensuring accuracy and timeliness.* Assist in the preparation of quarterly and annual audited financial statements and footnotes.**Audit Support:*** Assist in preparing, coordinating and providing year-end audit documentation to both internal and external auditors.* Reconcile certain balance sheet accounts monthly to ensure accuracy and compliance.* Support coordination with external auditors and internal auditors.**Process Documentation and Automation:*** Contribute to writing process and policy documentation as needed, supporting the continuous improvement of financial operations.* Assist in implementing process improvements, including monthly close automation and global allocation enhancements.**Non-Routine Projects:*** Participate in non-routine projects such as real estate and business acquisitions, debt financing transactions, and other special projects as needed.**Additional Duties:*** Handle additional duties as assigned by Management.**Job Requirements****Education:*** Bachelor of Science degree in Accounting or equivalent experience required.**Experience:*** 2+ years at a major public accounting firm or 4 or more years of experience in an accounting role required* Real estate industry experience is preferred, but not required.* Payroll accounting experience is preferred, but not required.**Skills:*** Good understanding of GAAP required.* Proficient with Microsoft Excel, Outlook, Word, and PowerPoint* Ability to collaborate with individuals across the organization and “roll-up one’s sleeves” to accomplish all necessary tasks.* Experience with SOX preferred but not required.* Knowledge of Yardi preferred but not required.* Excellent analytical and problem-solving skills.* Strong organizational skills with attention to detail.* Ability to work independently and manage multiple tasks in a fast-paced environment.* Strong communication and interpersonal skills, with the ability to collaborate effectively across departments.* Commitment to continuous improvement and process optimization.* Travel required is expected to be up to 5% but may increase over time as the business evolves.**Physical Demands and Special Requirements**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.**Additional Details*** Salary Range: $85,000- $95,000 Base + Bonus (this range is based on Colorado market data and may vary in other locations)* This position is eligible for company benefits including but not limited to medical, dental, and vision coverage, life and AD&D, short and long-term disability coverage, paid time off, employee assistance, participation in a 401k program that includes company match, and many other additional voluntary benefits.* Compensation for the role will depend on a number of factors, including your qualifications, skills, competencies, and experience and may fall outside of the range shown.