Senior Accountant

Tract Capital Management • Alexandria, VA

32d • $90 - $110 • Hybrid

About The Position

We are seeking a Senior Accountant to join our team in either our Denver headquarters or our Alexandria, VA office. This role reports directly to the Director of Accounting Operations and will be responsible for performing and coordinating core accounting functions across the organization. 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 and is comfortable working with minimal day-to-day supervision.

Requirements

• Advanced Excel skills, including data management and complex spreadsheet functions.
• Strong attention to detail, excellent organization skills, and ability to manage multiple deadlines.
• A collaborative, proactive, and ethical mindset with a strong sense of ownership and accountability.
• Excellent written and verbal communication skills.
• Bachelor’s degree in Accounting or Finance required.
• Minimum 4+ years of accounting experience.

Nice To Haves

• CPA and/or public accounting experience preferred.
• Experience with NetSuite ERP strongly preferred.
• Experience in property accounting, partnership accounting, or REIT tax rules a plus.
• Experience with multi-currency, multi-entity, and intercompany transactions preferred.

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.

Benefits

• Tract Capital 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level