Sr. Accountant

Tract Capital Management; Denver (CO); On-site; USD 90,000 - 110,000; Full time

Benefits offered by this job

Medical, Dental, and Vision insurance

401K program

Unlimited PTO

Paid holidays

Job summary

Tract Capital Management, headquartered in Denver, seeks a Senior Accountant to lead core accounting for the company’s manufacturing segment. You will report to the Director of Accounting Operations and rely on strong GAAP knowledge and advanced Excel to drive close processes and monthly analysis.

The role requires detail-oriented, organized professionals who thrive in a fast-paced environment and can collaborate cross-functionally to support business stakeholders and audits.

Qualifications

• BA or BS degree in Accounting or Finance.
• Minimum 4+ years of accounting experience.
• CPA and/or public accounting experience.
• Experience with NetSuite ERP.
• Public accounting experience.

Responsibilities

• Lead month-end and year-end close processes, including preparation and posting of journal entries and account reconciliations.
• Perform monthly variance analysis and explain results and financial fluctuations.
• Provide daily oversight of the Accounts Payable function, including invoice processing, workflow management, GL coding, and timely vendor payments.
• Manage fixed asset accounting, including capitalization policies, roll-forwards, and reconciliations.
• Perform bank reconciliations and manage daily cash activity, including deposits, wires, and transfers.
• Maintain accounting for prepaids, other assets, and intangible assets.
• Ensure financial records comply with GAAP and internal accounting policies.
• Prepare schedules, workpapers, and provide support for external audits.
• Reconcile intercompany accounts on a monthly basis.
• Collaborate cross-functionally to ensure accurate financial information and support business stakeholders.
• Assist with special projects, process improvements, and system implementations as needed.

Education

BA or BS degree in Accounting or Finance

Tools

NetSuite ERP

Job description

Tract is a team of digital infrastructure experts dedicated to accelerating responsible data center growth by developing master-planned data center parks with access to pre-positioned power and fiber in key markets where hyperscale and AI demand is going. Our approach is collaborative with governments, utilities, cities, and regions to ensure development is targeted for the optimal locations to maximize the economic development benefits for the community while being good stewards of the land and minimizing the impact on neighbors.

Tract is headquartered in Denver, Colorado, with real estate holdings throughout the United States.

Position Overview

We are seeking a Senior Accountant to join our team in our Denver headquarters. This role reports directly to the Director of Accounting Operations and will be responsible for performing and coordinating core accounting functions for the company’s manufacturing business. The ideal candidate will have a strong understanding of U.S. GAAP, excellent analytical skills, and advanced proficiency in Microsoft Excel. The role requires a detail-oriented and highly organized professional who thrives in a fast-paced, entrepreneurial environment, is interested in the crossover between manufacturing and data centers, and is comfortable working with minimal day-to-day supervision.

Job Responsibilities

• Lead month-end and year-end close processes, including preparation and posting of journal entries and account reconciliations.
• Perform monthly variance analysis and explain results and financial fluctuations.
• Provide daily oversight of the Accounts Payable function, including invoice processing, workflow management, GL coding, and timely vendor payments.
• Manage fixed asset accounting, including capitalization policies, roll-forwards, and reconciliations.
• Perform bank reconciliations and manage daily cash activity, including deposits, wires, and transfers.
• Maintain accounting for prepaids, other assets, and intangible assets.
• Ensure financial records comply with GAAP and internal accounting policies.
• Prepare schedules, workpapers, and provide support for external audits.
• Reconcile intercompany accounts on a monthly basis.
• Collaborate cross-functionally to ensure accurate financial information and support business stakeholders.
• Assist with special projects, process improvements, and system implementations as needed.

Qualifications

Required Qualifications

• BA or BS degree in Accounting or Finance
• Minimum 4+ years of accounting experience

Preferred Qualifications

• CPA and/or public accounting experience
• Experience with NetSuite ERP
• Public accounting experience

Annual Compensation Range: $90,000 - $110,000 Base Salary + Discretionary Bonus

Tract Employment

Tract employees enjoy competitive compensation and comprehensive benefits, including 100% employer-covered medical, dental, and vision insurance, a 401K program, standard paid holidays, and unlimited PTO.

NOTE: This job description is not intended to be all-inclusive. Employees may perform other related duties as assigned to meet the organization’s ongoing needs.

Tract is proud to be an Equal Opportunity Employer. Qualified applicants are considered for employment regardless of age, race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or veteran status.