Senior Financial Reporting Accountant (GAAP & Consolidations)

STACK Infrastructure EMEA

Denver (CO)

Vor Ort

USD 94.000 - 105.000

Vollzeit

Vor 8 Tagen

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Benefits dieser Stelle

Medical Insurance
Dental Insurance
Vision Insurance
401K
Flexible Spending Accounts
Cell phone subsidy

Zusammenfassung

STACK Infrastructure is seeking a Senior Accountant to join the Financial Reporting Department in Denver. The role focuses on producing accurate quarterly and annual financial statements, disclosures, and schedules across multiple entities, while coordinating audits and ensuring strong internal controls.

The successful candidate will have 3+ years of accounting experience, US GAAP expertise, and strong Excel skills.

Qualifikationen

  • Bachelor's degree in Accounting.
  • At least 3 years of relevant accounting or financial reporting experience.
  • Solid understanding of US GAAP and financial statements.
  • Strong Excel skills and the ability to analyze, reconcile, and explain complex financial information.
  • Excellent attention to detail, written and verbal communication, organizational skills, and ability to manage multiple deadlines.
  • Ability to work independently and collaborate across teams.

Aufgaben

  • Prepare quarterly and annual consolidated and standalone financial statements, reporting packages, supporting schedules, and related deliverables for multiple entities.
  • Perform financial statement tie-outs, rollforwards, and reconciliations; investigate variances and ensure consistency between trial balances, supporting schedules, statements, and disclosures.
  • Prepare and support financial statement footnotes and disclosures by gathering, validating, and documenting information from accounting and cross-functional teams.
  • Assist with US GAAP technical accounting research and the preparation of accounting analyses and memoranda for complex or nonroutine transactions, including related disclosure considerations.
  • Coordinate assigned audit and review requests, prepare clear supporting documentation, and help resolve auditor questions on a timely basis.
  • Partner with General Ledger Accounting during monthly, quarterly, and annual close cycles to identify reporting issues, validate financial information, and meet reporting deadlines.
  • Support consolidation and multi-entity reporting activities, including analysis of intercompany balances, eliminations, and foreign currency reporting, as applicable.
  • Maintain organized, review-ready workpapers and support the execution and improvement of financial reporting processes and internal controls.
  • Identify opportunities to streamline reporting through improved templates, systems, documentation, and automation.
  • Collaborate with Finance, Treasury, Tax, Legal, and other stakeholders on reporting matters and special projects.

Kenntnisse

Strong Excel
Attention to detail
Independent working

Ausbildung

Bachelor's degree in Accounting

Tools

NetSuite
Workiva

Jobbeschreibung

STACK Infrastructure is seeking a Senior Accountant to join the Financial Reporting Department in Denver. The role focuses on producing accurate quarterly and annual financial statements, disclosures, and schedules across multiple entities, while coordinating audits and ensuring strong internal controls.

The successful candidate will have 3+ years of accounting experience, US GAAP expertise, and strong Excel skills.

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