GL Accounting Manager

Applied Digital Corporation•Dallas, TX

3d•Onsite

About The Position

At Applied Digital, we are the epicenter of AI innovation, crafting cutting-edge data center solutions tailored for the demands of high-performance computing. Designed from the ground up to support AI and machine learning workloads, our infrastructure is the backbone of tomorrow’s technological advancements, including AI-driven video and generative platforms. We are: Forward-Thinkers: With a keen eye on current market trends and future innovations, we adapt swiftly and lead technological evolution. Resilient: We navigate complex challenges and emerge stronger, delivering robust and reliable solutions for industry pioneers. Innovative Designers: Leveraging the latest technologies, we create visionary solutions that redefine industry standards. At Applied Digital, we are committed to solving intricate problems, advancing business initiatives, maximizing operational efficiency, and reducing our carbon footprint. We are a team of resilient, forward-thinking innovators driving the AI revolution. The GL Accounting Manager will play a key role in supporting the Company's growing accounting function by managing complex accounting areas, ensuring accurate and timely financial reporting, and strengthening the monthly close process. This position will partner closely with Finance, Treasury, Legal, Tax, FP&A, and external auditors to support the Company's continued growth while maintaining compliance with U.S. GAAP and SEC reporting requirements.

Requirements

Bachelor’s degree in accounting or finance; CPA required.
6–8+ years of progressive accounting experience, including public accounting and/or publicly traded company experience.
Strong knowledge of U.S. GAAP and SEC reporting requirements.
Experience with technical accounting areas such as debt, stock-based compensation, consolidations, and investments.
Advanced Excel skills and strong analytical abilities.
Excellent communication, organizational, and project management skills.
Ability to manage multiple priorities in a fast-paced, high-growth environment.

Nice To Haves

Big Four experience is preferred
Experience supporting SOX compliance and internal controls.
Familiarity with ASC 718, ASC 320/321/323, ASC 470, ASC 480, ASC 815, and consolidation accounting

Responsibilities

Lead accounting for debt arrangements, including new financings, modifications, interest accruals, and related disclosures.
Manage stock-based compensation accounting under ASC 718, including grant accounting, modifications, forfeitures, and quarterly reporting.
Oversee investment accounting, including equity method, fair value investments, and other strategic investments under applicable U.S. GAAP.
Prepare and review monthly consolidations, elimination of entries, and intercompany reconciliations across multiple subsidiaries.
Support corporate cost allocation methodologies and ensure consistent application across legal entities.
Review complex journal entries, balance sheet reconciliations, and supporting schedules.
Research and document technical accounting matters and prepare accounting memos as needed.
Identify opportunities to improve accounting processes, internal controls, and automation within NetSuite and related systems.
Mentor and develop accounting staff while promoting best practices and continuous process improvement.
Participate in special projects, acquisitions, financing transactions, and system implementations as required