Senior Accountant
QTS Data Centers•Overland Park, KS
•Onsite
About The Position
The Senior Accountant position is responsible for monthly and daily general ledger accounting for one or more of our data center facilities. This role will work closely with our existing team of accountants to provide guidance and assistance where needed to complete month-end procedures and reports to the property accounting supervisor. RESPONSIBILITIES, other duties may be assigned.
Requirements
- Bachelor's degree in Accounting, Finance or related degree, experience may be considered in lieu of degree
- Three or more years of recent accounting experience
- Excellent interpersonal skills with the ability to interface with all levels of the organization
- Solid, comprehensive understanding of GAAP and internal control compliance
- Strong computer skills including accounting systems, Microsoft Dynamics GP preferred
- Strong Excel skills, including usage of pivot tables and v-lookups
- Excellent analytical, written, and verbal communication skills are required
- Ability to work in a fast pace environment
Nice To Haves
- MBA preferred
- CPA preferred
- Five or more years of recent accounting experience
Responsibilities
- Provides guidance on processes/procedures to other team members as needed
- Provide complex accounting treatments/analysis.
- Troubleshoot and resolve system issues to ensure data integrity.
- Assist with compliance of internal controls to ensure documentation reflects current processes.
- Responsible for the timely and accurate preparation of Month-end accounting close functions to include journal entries, accruals, fixed assets, revenue and expense deferrals and bank reconciliations
- Responsible for general ledger reconciliations
- Prepares income statement and balance sheet analysis, on a monthly, quarterly, year-end and as-needed basis
- Assists with the preparation of the monthly, quarterly and year-end financial statements
- Assists with the preparation of the annual budget and quarterly forecasts, including working with our operations team to analyze and explain budget variances
- Responsible for the review of purchase requests for accurate GL coding and comparison against budgeted expenditures
- Responsible for preparation of audit schedules as well as other analyses for the year-end audit
- Assists with implementing software or process upgrades and enhancements as needed
- Responsible for the timely and accurate preparation of Month-end accounting close functions to include journal entries, accruals, fixed assets, revenue and expense deferrals and bank reconciliations
- Responsible for general ledger reconciliations
Benefits
- medical, dental, vision, life, and disability insurance
- 401(k) retirement plan
- flexible spending and HSA accounts
- paid holidays
- paid time off
- paid volunteer days
- employee assistance program
- tuition assistance
- parental leave
- military leave assistance
- QTS scholarship for dependents
- wellness program
- Roth and Traditional 401(k) matching contributions with immediate vesting
- Every employee is bonus or commission eligible
- Generous PTO, Paid Volunteer Days Plus Floating Holidays
- Stock Purchase Plan (SPP)
- 11 paid Holidays Annually/Holiday compensation when worked
- Pet and Legal Insurance
- Q-Rest Sabbatical Program
- Q-Anniversary Service Award Program
- Parental Leave for primary and secondary caregivers
- Military Benefits Package
- QTS Charitable Matching Gift Program
- QTS Scholarship for Employee Dependents
- QTS Crisis Fund
- Tuition Reimbursement Program
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What This Job Offers
Job Type
Full-time
Career Level
Senior
