Senior Accountant, Capital Projects is responsible for ensuring the accurate accounting for their assigned projects, completing monthly reporting and analysis, and supporting Project Managers to meet project financial targets.
The purpose of this role is to conduct accounting and financial maintenance for a variety of assigned projects.
Specific job duties can vary depending on the project(s) assigned.
In all tasks, Sr.
Accountant, Capital Projects must keep accurate financial records and resolve any discrepancies as they arise.
Essential Functions:
Create capital jobs in the financial system (Yardi)
In-servicing of costs from Construction-In-Progress (CIP) to fixed asset accounts
Partner with Project Managers to ensure timely approval of invoices, submission of capital labor, preparation of accruals and job completion notification
New asset set up, transfers and retirements
Review of capital budget revisions
Daily review of capital PO and contract submissions for proper coding and compliance with company capitalization policies
Monthly reconciliations of assigned balance sheet accounts
Preparation and posting of internal capital labor, capitalized interest, travel costs, open PO and unreported IR accruals and any ad-hoc entries as needed
Monthly and quarterly variance reviews and project analysis and reporting
Audit support (internal and external)
Monthly/quarterly PPE & CIP RF and cash capex calculations
Other duties as assigned
Minimum Requirements:
Experience/Skills
Must have extensive knowledge of Excel and its capabilities (i.
e.
Pivot tables, VLOOKUP, etc.
)
Persistent work ethic and consistent commitment to operational excellence
Must possess professional oral and written communication skills as well as the ability to work in a collaborative manner with personnel both inside and outside the Accounting organization
At least 2 years of Accounting experience and a solid base understanding of US GAAP
Ability to prioritize multiple tasks and be comfortable working within a fast-paced environment
Previous experience with construction and/or project accounting preferred, but not required
Big Four public accounting experience is a plus
Experience with FAS fixed asset sub-ledger is a plus
Education: A bachelor's degree in accounting is required.
Progress towards obtaining CPA license preferred, but not required
Physical and mental requirements: The flexibility to work extended hours, especially towards month and year end.
CyrusOne is an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
CyrusOne provides reasonable accommodation for qualified individuals with disabilities in accordance with the Americans with Disabilities Act (ADA) and any other state or local laws.
We will respond to requests for reasonable accommodations to assist you in applying for positions at CyrusOne, or to submit a resume.
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