Sr. Accountant, DC Construction - Project Accounting

Added
1 hour ago
Type
Full time
Salary
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Related skills

cpa netsuite excel sox erp

πŸ“‹ Description

  • Maintain daily record of capital spend, ensuring transactions are coded to correct project, phase
  • Review invoices and commitments, flagging items requiring accounting judgment or capitalization
  • Keep open items documented and current to resolve issues promptly.
  • Support project structure and hierarchy setup and maintenance.
  • Maintain mapping of cost to build elements and asset records.
  • Support interface of project cost between NetSuite and SiteTracker; troubleshoot discrepancies.

🎯 Requirements

  • 3+ years of accounting experience, with background in capital, construction, or fixed asset
  • Demonstrated experience preparing accruals, reconciliations, and supporting schedules on a fixed
  • Working understanding of how capital cost accumulates in CIP and transfers to fixed assets when
  • Strong working knowledge of US GAAP; familiarity with SOX control environment.
  • Strong Excel skills, including ability to work accurately with large data sets.
  • Proven ability to work cross-functionally with non-accounting teams.

🎁 Benefits

  • Medical, dental, and vision insurance - 100% paid for by CoreWeave
  • Company-paid Life Insurance
  • Voluntary supplemental life insurance
  • Short and long-term disability insurance
  • Flexible Spending Account
  • Health Savings Account
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