Sr. Accountant

Tract Capital Management, LP•Denver, CO

37d•$90,000 - $110,000•Onsite

About The Position

Tract is a team of digital infrastructure experts dedicated to accelerating responsible data center growth by developing master-planned data center parks with access to pre-positioned power and fiber in key markets where hyperscale and AI demand is going. Our approach is collaborative with governments, utilities, cities, and regions to ensure development is targeted for the optimal locations to maximize the economic development benefits for the community while being good stewards of the land and minimizing the impact on neighbors. Tract is headquartered in Denver, Colorado, with real estate holdings throughout the United States. We are seeking a Senior Accountant to join our team in our Denver headquarters. This role reports directly to the Director of Accounting Operations and will be responsible for performing and coordinating core accounting functions for the company’s manufacturing business. 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, is interested in the crossover between manufacturing and data centers, and is comfortable working with minimal day-to-day supervision.

Requirements

BA or BS degree in Accounting or Finance
Minimum 4+ years of accounting experience

Nice To Haves

CPA and/or public accounting experience
Experience with NetSuite ERP
Public accounting experience

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.