Share Email Opening Title Staff Accountant Level 1  Description POSITION SUMMARY: BASIC FUNCTION The Staff Accountant will be responsible for maintaining the Projects and Fixed Assets modules in Oracle, processing project and fixed asset related journal entries and ensuring that CIP and Fixed Assets and related depreciation is recorded accurately in the GL. The Staff Accountant is also responsible for maintaining Fixed Asset TAX sub ledgers within Oracle and Sage. ESSENTIAL DUTIES & RESPONSIBILITIES Strong participation in the month-end close process while applying GAAP accounting to effectively report accurate GL balances Ownership and maintenance of Fixed Asset sub-ledger for both Tax basis and Book basis Preparation of journal entries, including proper GL account, department, location and project cost coding with appropriate supporting documentation Timely and accurate accounting of new fixed assets purchases and disposals/retirements Reconciling Project Accounting with GL Accounting and reviewing balances for reasonableness Analyzing open CIP projects and identifying projects that are ready to be placed in service Reviewing the accuracy of system calculated depreciation for GAAP and Tax Reporting depreciation fall off schedule for GAAP and Tax Allocation of overhead labor to internal construction projects Calculating capitalized interest on open CIP projects Closing Oracle Projects and Fixed Asset modules as a part of the month end close process Select balance sheet account reconciliations (CIP, Fixed Assets, etc.) Documenting changes to fixed asset processes and procedures Regular review of system and procedural efficiencies and accuracy to ensure financial statement integrity Performs other duties as assigned. KNOWLEDGE, SKILLS & ABILITIES Able to be highly confidential. Excellent understanding and working knowledge of GAAP and Accounting Practices. Excellent organizational skills. Proficient with computers to include the utilization of Microsoft programs such as Word, Excel, Power Point and Outlook. Oracle system or other large ERP experience preferred Manages stress and/or fast-pace effectively in a multi-task deadline oriented environment. Excellent communication, organizational and problem-solving skills. Self-motivated, dedicated, flexible, good team player. Initiative and ability to own projects from start to finish. EDUCATION & EXPERIENCE BS Degree in Accounting or Finance from an accredited school Minimum of 2 years public or private accounting experience, with 1 year being in Fixed Asset and Project accounting Sound understanding of Fixed Asset processes and accounting including journal entries PHYSICAL REQUIREMENTS Primarily sitting with some walking, standing, and bending. Able to hear and speak into a telephone. Close visual work on a computer terminal. Dexterity of hands and fingers to operate any required computer keyboard, mouse, and other technical instruments. Able to lift and carry up to 20 lbs. WORK CONDITIONS Standard office; extensive daily usage of workstation or computer. SPECIAL REQUIREMENTS Must possess a current, valid state issued driver's license Regular, predictable attendance is essential for satisfactory performance.   Position Requirements   Shift Days   Exempt/Non-Exempt   Position Staff Accountant Level 1   Number of Openings 1   Exempt/Non-Exempt Exempt   Hiring Manager(s)   Location NTT Global Data Centers Americas, Inc., Sacramento   About the Organization Global Data Centers is a division of NTT Ltd. and incorporates DPA, e-shelter, Gyron, Netmagic, NTT Indonesia Nexcenter, RagingWire and other NTT Communications group Data Center divisions. Our combined global platform is one of the largest in the world, with over 140 data centers spanning more than 20 countries and regions including North America, Europe, Africa and APAC. As a neutral operator, we offer access to multiple cloud providers, a large variety of Internet Exchanges and telecommunication network providers including our own IPv6 compliant, tier-one global IP network. Our clients benefit from tailored infrastructure and experience consistent best practices in design and operations across all of our highly reliable, scalable, and customizable data centers. NTT Global Data Centers Americas, Inc. is an Equal Opportunity Employer and maintains a drug-free workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sex, national origin, ancestry, physical or mental disability, medical condition, genetic information/characteristics, marital status/registered domestic partner status, age, sexual orientation, military or veteran status or any other basis protected by federal, state, or local law or ordinance or regulation. All applicants for employment will be subject to pre-employment drug testing, a criminal background check and education/employment verification. Additionally, some positions require a review of driving records, credit checks, and/or successful completion of the federal governments 'Public Trust' background screening.   EOE Statement NTT Global Data Centers Americas, Inc. is an Equal Opportunity Employer and maintains a drug-free workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sex, national origin, ancestry, physical or mental disability, medical condition, genetic information and characteristics, marital status and registered domestic partner status, age, sexual orientation, military or veteran status or any other basis protected by federal, state, or local law or ordinance or regulation.   This position is currently not accepting applications. To search for an open position, please go to http://RagingWire.appone.com

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