Sr. Accountant, General Ledger

STACK Infrastructure•Denver, CO

63d•$94,340 - $104,940•Hybrid

About The Position

At STACK, the Sr. Accountant, General Ledger is an essential part of the Finance and Accounting Department. You will be responsible for the monthly production and maintenance of all general ledger accounting, participate in the monthly close process, assist with financial statement preparation and analysis, technical accounting, process improvement, external audit coordination, and be the right hand person to the Accounting Manager. To be successful in this role, you will need to have excellent communications skills, strong attention to detail, be exceptionally organized, self-motivated, and a master problem-solver. You should be able to thrive in a fast-paced multitasking environment and easily adapt to change and rapid company growth. Our ideal candidate will have a passion for accounting and customer service (external and internal).

Requirements

BS in Accounting required
3+ years prior work experience
Strong understanding of US GAAP
Proficient with Microsoft Office product suite, especially Excel
Detail-oriented
Strong analytical, problem solving, and communications skills
Enjoys collaborating and works well cross-functionally with other teams
Ability to execute, process, and prioritize tasks with minimal-to-no supervision
Proven success in creating efficiencies in processes and procedures
Must be eligible to work in the United States
Must pass comprehensive background screening

Nice To Haves

CPA and public accounting experience preferred
Multi-entity and international experience preferred
NetSuite experience preferred

Responsibilities

Complete the month end close process and preparation of journal entries
Evaluate and record transactions to the general ledger timely and accurately
Manage and maintain fixed asset accounting and capitalization policies
Analyze and interpret complex accounting transactions in accordance with GAAP
Prepare account reconciliations and research discrepancies as needed
Assist the Accounting Manager in reviewing the work of the Staff Accountant
Provide support and prepare documentation for the external audit
Work cross functionally with various departments and teams to understand operating results and create efficiencies in accounting processes
Establish and maintain strong working relationships with internal departments, including Revenue Accounting, Accounts Payable, Financial Reporting, Tax, Finance and Treasury teams
Ad-hoc reporting, analysis and special projects to move the business forward
Identify and implement ideas for process improvement