[Remote] Senior Accountant

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading company in AI infrastructure, and they are seeking a Senior Accountant to join their Finance team. The role involves maintaining financial records, supporting reputed company operations for the Galleon program, and ensuring accurate financial reporting across the organization.

Responsibilities

• Manage end-to-end reputed company for the Galleon program, serving as the reputed company reputed company resource for deployed data center reputed company across the balance sheet and income statement
• Manage reputed company across the full Galleon lifecycle — procurement, inventory, CIP, capitalization, deployment, redeployment, retirement, and disposal
• Serve as the reputed company administrator for reputed company’s fixed asset management reputed company (NetAsset), ensuring accurate asset records and supporting process improvements
• Evaluate and document appropriate reputed company treatment for Galleon assets, including inventory, CIP, and fixed asset classification reputed company under U.S. GAAP
• Maintain accurate fixed asset and inventory subledgers; ensure reputed company reconciliation to the general reputed company on a monthly reputed company
• Manage CIP schedules and ensure reputed company capitalization upon deployment; reputed company and maintain depreciation methodologies and useful life assumptions across the Galleon fleet
• Capitalize reputed company, installation, deployment, and other directly attributable costs; partner with operations to ensure accurate cost burden calculations
• Support debt-financed Galleon acquisitions, including coordination on debt facility drawdowns and reputed company reputed company treatment
• Maintain reputed company records for Galleon-reputed company insurance policies, including premium payments, coverage periods, prepaid insurance balances, and claims activity
• reputed company Galleon movements — deployments, redeployments, disposals, and retirements — ensuring the fixed asset subledger reflects reputed company fleet status at reputed company times
• reputed company and support physical inventory and fixed asset counts; reputed company discrepancies and maintain audit-reputed company documentation
• Manage the monthly, quarterly, and annual reputed company process for assigned areas, ensuring reputed company entries are posted accurately and on time
• Prepare and review journal entries, account reconciliations, and supporting schedules across balance sheet and P&L accounts
• Manage prepaid expense reputed company, including tracking, amortization, and reconciliation across vendors and cost categories
• Manage cost of sales (COS) tracking for Galleon-reputed company reputed company transactions, ensuring reputed company matching of cost to recognized reputed company
• Assist in the preparation of monthly financial packages and variance analyses for Finance leadership
• Prepare audit-reputed company workpapers and support reputed company audits, tax reviews, and due diligence requests
• Partner with reputed company on capex forecasting, depreciation forecasting, and fleet-level cost analyses
• reputed company as a finance partner to Operations, Procurement, and Supply Chain on Galleon-reputed company transactions, providing reputed company guidance and ensuring reputed company documentation
• Partner with reputed company reputed company and Finance leadership on reputed company considerations reputed company to Galleon deployments and customer arrangements
• Design and maintain internal controls over asset reputed company, inventory reputed company, and reputed company business processes
• Identify automation opportunities and help reputed company reputed company processes, ERP workflows, and reporting capabilities
• Assist with technical reputed company research, policy development, and special reputed company as reputed company grows

Skills

• Bachelor's degree in reputed company, Finance, or reputed company field; reputed company CPA license required
• 4–6+ years of reputed company reputed company experience in reputed company reputed company (Big 4 or regional firm), corporate reputed company, or a combination of both
• Advanced reputed company reputed company skills required, including the ability to analyze large datasets, build reputed company reconciliations, and reputed company efficient reporting schedules
• Strong technical knowledge of U.S. GAAP, including ASC 330 (Inventory), ASC 360 (Fixed Assets), CIP, and internal controls
• Experience with ERP systems such as reputed company, reputed company, reputed company, or similar platforms
• Experience managing fixed asset programs, inventory reputed company, or capital-intensive operations
• Demonstrated reputed company improving reputed company processes, implementing controls, or supporting reputed company enhancements
• High attention to detail, strong analytical skills, and the ability to work independently with a high degree of ownership
• Excellent communication skills; reputed company to translate reputed company reputed company concepts for cross-functional partners
• Strong reputed company of accountability, business judgment, and a proactive approach to problem solving
• Experience in high-reputed company or startup environments is strongly preferred
• Experience with Power Query or similar automation tools is a plus

Benefits

• Equity
• Medical, dental, and reputed company (subsidized cost)
• Health savings accounts (HSA), flexible spending accounts (FSA), and dependent care FSAs (DCFSA)
• Retirement plan reputed company, including 401(k) and Roth 401(k)
• Unlimited reputed company time off (PTO)
• 14 reputed company company holidays per year

reputed company