- Prepare and record customer billings.
- Review and record customer payments accurately and timely.
- Review and record all credit card transactions and accrued travel expenses.
- Prepare journal entries for intercompany transactions.
- Perform monthly bank and credit card reconciliations.
- Receive, review, and approve vendor invoices and ensure proper coding and documentation.
- Coordinate and manage payments to vendors, ensuring adherence to payment terms.
- Maintain accurate records of vendor and customer transactions.
- Perform monthly balance sheet reconciliation.
- Analyze prepayment and accruals to ensure accuracy.
- Assist with external auditors during annual audit process.
- Other tasks as requested.
- Minimum of 5 years accounting experience required, required
- Bachelor's in accounting or finance required
- CPA track preferred
- Experience with US-GAAP & IFRS Accounting Standards.
- Data Center Experience a must.
KNOWLEDGE, SKILLS, ABILITIES AND COMPENTECIES
- Experience with Netsuite preferred
- Strong Microsoft Excel expertise, Outlook, and PowerPoint skills.
- Handle confidential information in a sensitive and professional manner, required
- Excellent verbal, written, and interpersonal communication skills, required
- Exceptional organizational, quantitative and problem solving skills, required
- Ability to approach problems both logically and creatively
- A drive to exceed expectations and be part of a dynamic growing organization, required
- Strong analytical, problem-solving, time-management, and planning skills
T5 Data Centers is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.
