Share Email Opening Apply Now
Title

Accountant I (General Ledger) 

Description

POSITION SUMMARY: BASIC FUNCTION

 

The GL Accountant will be responsible for maintaining accurate GL account balances and coding in accordance with GAAP, developing and enhancing system and process controls, other reports as needed, assistance with outside audit preparation. The GL Accountant will also assist the GL Accountant 2 with Fixed Asset and Construction in Progress journals, reconciliations and processes.

 

ESSENTIAL DUTIES & RESPONSIBILITIES

  • Strong participation in the month-end close process, including journal entries, account reconciliation, while applying GAAP accounting to effectively report accurate GL balances
  • Prepares journal entries, including proper GL account, department, location and project cost coding with appropriate supporting documentation
  • Selects balance sheet account reconciliations (deposits, other receivables, etc.)
  • Analyzes Month-End GL to ensure accurate GL account, location and department coding by accounting staff; documents reasons for account variations from prior month.
  • Prepares and reconciles Suspense Project balance for GL team and AP
  • Prepares Monthly Construction in Progress closeout spreadsheet for monthly tracking of projects costs.
  • Assists GL L2 with research and invoice gathering for fixed asset additions
  • Assists in recording AR receipts for fixed asset and CIP disposals.
  • Creates Fixed Assets and Projects Reports for FP&A team’s use after month-end close
  • Prepares overhead reallocation for internal projects
  • Reconciles credit card statements to expense reports
  • Interfaces with other departments in the education and enforcement of accounting policies and/or procedures and well as providing information and support to other departments as necessary.
  • Performs special accounting projects as assigned.
  • Participate and assist in regular analysis of system and procedural efficiencies to ensure financial statement integrity.
  • Performs other duties as assigned

 

 

 

KNOWLEDGE, SKILLS & ABILITIES

  • Excellent understanding and working knowledge of GAAP and Accounting Practices.
  • Excellent organizational skills
  • Strong communication skills
  • Proficient with MS Office Suite (Word, Excel, PowerPoint, Project)
  • Oracle system experience preferred
  • Strong reconciliation skills preferred
  • Excellent analytical, research and problem solving skills.
  • Ability to work efficiently and productively in a multi-task deadline oriented environment independently with minimal supervision.
  • Ability to identify and analyze problems using sound judgment and determine solutions.
  • Self-motivated, dedicated, flexible, good team player.
  • Initiative and ability to own projects from start to finish can approach tasks strategically.
 
Position Requirements

EDUCATION & EXPERIENCE

  • BS Degree in Accounting or Finance from an accredited school
  • Minimum of 2 years public or private accounting experience
  • Previous experience or solid knowledge of Fixed Asset processes and Construction in Progress

 

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

  • Typical office environment with extensive daily usage of a computer or workstation.

 

 
Shift Days  
Exempt/Non-Exempt  
Position GL Accountant I  
Number of Openings 1  
Exempt/Non-Exempt Exempt  
Hiring Manager(s)  
Location Remote, United States  
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 accepting applications.

Apply Now




 


 
Click here for technical assistance.