Tract Capital
Senior Accountant
Denver, CO · Senior
Sponsorship not specified$90k-$110kDetected 4 days ago
AccountingExcelERPCommunicationOrganizational SkillsGAAPAccounts PayableNetSuiteVariance Analysis
About the role
- We are seeking a Senior Accountant to join our team in our Denver, CO office.
- This role reports directly to the Director of Accounting Operations and will be responsible for performing and coordinating core accounting functions across the organization.
- The role requires a detail-oriented and highly organized professional who thrives in a fast-paced, entrepreneurial environment and is comfortable working with minimal day-to-day supervision.
Responsibilities
- Lead month-end and year-end close processes, including preparation and posting of journal entries and account reconciliations.
- Perform monthly variance analysis and explain results and financial fluctuations.
- Manage fixed asset accounting, including capitalization policies, roll-forwards, and reconciliations.
- Perform bank reconciliations and manage daily cash activity, including deposits, wires, and transfers.
- Maintain accounting for prepaids, other assets, and intangible assets.
- Prepare schedules, workpapers, and provide support for external audits.
- Collaborate cross-functionally to ensure accurate financial information and support business stakeholders.
- Strong attention to detail, excellent organization skills, and ability to manage multiple deadlines.
- Employees may perform other related duties to meet the organization's ongoing needs.
Requirements
- Required Traits, Expertise, and
- Required Traits, Expertise, and Skills: Advanced Excel skills, including data management and complex spreadsheet functions.
- The ideal candidate will have a strong understanding of U.S. GAAP, excellent analytical skills, and advanced proficiency in Microsoft Excel.
Nice to have
- Bachelor's degree in Accounting or Finance required.
Skills
- Advanced Excel skills, including data management and complex spreadsheet functions.
- A collaborative, proactive, and ethical mindset with a strong sense of ownership and accountability.
- Excellent written and verbal communication skills.
- Education and Experience: Bachelor's degree in Accounting or Finance required.
- Minimum 4+ years of accounting experience.
- CPA and/or public accounting experience preferred.
- Experience with NetSuite ERP strongly preferred.
- Experience in property accounting, partnership accounting, or REIT tax rules a plus.
- Experience with multi-currency, multi-entity, and intercompany transactions preferred.
- This position will follow a hybrid work schedule with a minimum of three (3) in-office days per week.
Compensation
- $90-$110K plus annual bonus.
- Tract Capital Employment: Tract Capital employees enjoy competitive compensation and comprehensive benefits, including 100% employer-covered medical, dental, and vision insurance, a 401K program, standard paid holidays, and unlimited PTO.
Benefits
- Tract Capital employees enjoy competitive compensation and comprehensive benefits, including 100% employer-covered medical, dental, and vision insurance, a 401K program, standard paid holidays, and unlimited PTO.
- Qualified applicants are considered for employment regardless of age, race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or veteran status.
Company info
- to support the growth of digital infrastructure.
- Tract Capital goes beyond simple investment by acting as a strategic partner and catalyst for innovation within the sector.
- We ensure our engagements not only generate strong financial results but also develop essential digital infrastructure to meet growing demands.
- Tract Capital has introduced multiple digital infrastructure strategies including horizontal powered land, vertical development, and product development.
Equal opportunity
- Tract Capital is proud to be an Equal Opportunity Employer.
- Equal Opportunity Employer.
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