Company Name:
TriQuest Business Services, LLC.

We are looking to add a new member to our team to assist in the accounting and analysis of our facilities leases and rents, utilities, and software licenses. This individual will participate in meetings with our Real Estate, License Management, and Finance teams to develop a solid understanding of changes in the business in order to understand the impact to the financial statements. They will be responsible for preparing journal entries, reconciling balance sheet accounts, and providing detail and summary level analysis of impacts to the balance sheet and income statement.
Senior Accountant job duties:

Prepare and record journal entries timely and accurately, according to GAAP.
Review all new and amended lease agreements and determine accounting treatment according to GAAP. Work with the SEC team to ensure all conclusions are adequately supported and documented.
Maintain Deferred Rent Liabilities and Minimum Lease Payments schedules for all US Data Center and Office operating leases
Work with and assist Finance and Business Unit teams in preparation of annual/quarterly budgets and provide guidance on the accounting treatment of certain expenditures and purchases.
[LN1] Work closely with Real Estate, Data Center, Finance, SEC, and License Management teams to understand business transactions and ensure they are processed and accounted for timely and accurately.
Actively review related processes and procedures for improvement and collaborating with other impacted teams to implement[LN2] .
Perform monthly/quarterly close activities, including account analysis, variance explanations, and PBCs for the SEC, and Tax teams, as well as external auditors.
Position requires work beyond a standard 8 hours day during the financial close and other occasions as necessary, potentially including weekends and holidays.

Ideal Candidate will have the following:

Ability to work in a fast-paced, deadline driven environment that requires the management of multiple projects at one time.
Good working knowledge and understanding of accounting processes and required documentation (i.e. )
Experience with Excel, Subledger and GL systems, Oracle a plus.
Strong Knowledge of GAAP.
Excellent time management, communication, decision-making, analytical and organizational skills.
Effective communicator; enjoys interacting and collaborating with team members and business partners.
Detail-oriented with an ability to critically analyze financial data and prepare financial reports.
Ability to create efficiencies or solutions for existing or unexpected situations.
Resolve complex issues in creative and effective ways.
Accounting or Finance degree required
CPA or CPA candidate preferred.
Requires 5 plus years of related corporate or public accounting experience.
Self-starter who thrives in a fast-paced and growing environment.
Consistently demonstrates the ability to provide Fanatical Support to internal business partners.

[LN1]I believe this was included when the role was also going to cover projects.

[LN2]Such as?; San Antonio, Texas, United States; User's other ads; 210-598-1539

Senior Accountant

Price: Free

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Senior Accountant

Price: Free

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