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Infrastructure Accounting Analyst (9044054)

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

CPA

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