o Assist infrastructure accounting end to end processes for data center server builds as well as contract related efforts
o Month end close activities, reconciliation, result analytics, internal and external reporting as needed.
o Prepare manual journal entries and analysis in support of month end close for review by the management team.
o Perform account reconciliations, investigate and resolve reconciling items on a timely basis.
o Work closely with the accounting team and help develop additional desktop procedures for future process improvement.
o Participate in the review of quarterly and annual financial statements and footnotes and provide support for disclosures.
o Coordinate with external and internal auditors to ensure timely completion of audit requests, and aid in the research and analysis of audit issues raised.
o Stay up-to-date on SOX controls and assessments of controls as well as audits performed by business partners, internal auditors and external auditors in your area.
o Help with contract terms tracking, especially as it relates to external reporting and accounting needs
o Assist in other duties as appropriate, e.g. data collection, compilation, reporting and process automation and presentation, etc.
o 3+ years of financial statements auditing, financial accounting or similar experience
o Analytical experience, including experience in Excel
o Experience working with business partners and engineers to effect change
o Big 4 audit experience
o Experience with Oracle Financials and Hyperion
o Experience with purchasing or supply chain, especially data center or server related
BA/BS degree in Accounting, Finance, or Economics