Senior Revenue Accountant
Manages financial lifecycle of data center construction projects, including reviewing contractor pay apps, applying US GAAP for capital projects, contract reviews, month-end closes, and audit support. Requires Bachelor's in Accounting/Finance, CPA, 3+ years experience, and strong Excel proficiency.
About the job
What You’ll Be Working On
Project Financial Support
- Assist in managing the financial lifecycle of large-scale data center construction projects.
- Review General Contractor (GC) pay applications (G702/G703), track budget vs. actuals, and maintain the Construction-in-Progress (CIP) schedule.
Technical Accounting Application
- Apply US GAAP guidance including ASC 360 (Property, Plant, and Equipment), ASC 835 (Interest Capitalization), and ASC 606 (Revenue) as it relates to development fees and reimbursable arrangements.
Process Design & Improvement
- Identify opportunities to streamline the "Procure-to-Pay" and "Record-to-Report" lifecycles for capital projects.
- Help build processes for tracking Owner-Furnished Contractor-Installed (OFCI) equipment and lien waiver management.
Contract Review & Compliance
- Review Guaranteed Maximum Price (GMP) and Development Management agreements.
- Flag key clauses impacting project accounting, such as retainage release terms and shared savings provisions.
Operationalization Support
- Translate development agreement terms into actionable steps for Accounts Payable and Treasury; ensure proper system setup within Procore and the ERP.
Cross-Functional Collaboration
- Partner with Construction Managers, Engineering, and Procurement to provide timely financial data on project spend, change orders, and cash flow.
Month-End Close Execution
- Execute key aspects of the month-end close related to capital projects, including CIP accruals, recording depreciation, and reconciling fixed asset sub-ledgers.
Audit Support
- Prepare audit documentation related to fixed assets and construction activities, including roll-forward schedules and support for significant asset additions.
What You’ll Bring to the Team
Education & Licensure
- Bachelor's degree in Accounting or Finance; CPA required.
Experience
- 3+ years of relevant accounting experience; public accounting experience is a plus.
Technical Knowledge
- Solid working knowledge of US GAAP applied to construction and capital project accounting scenarios.
Contract Skills
- Strong contract review skills with the ability to identify key accounting implications from legal documentation.
System Proficiency
- Proficiency in Microsoft Excel; experience with Sage Intacct, Procore, or equivalent ERP/construction management systems is a plus.
Professional Attributes
- A self-starter with strong analytical skills, attention to detail, and the ability to work collaboratively with both finance and non-finance stakeholders.
Bonus Points
- Experience in the "fast-track" data center construction industry.
- Advanced technical writing skills for accounting memos and internal policy documentation.
- Experience with automated fixed asset tracking systems or RFID-based equipment tracking.
Benefits
- Competitive compensation
- Restricted Stock Units
- Paid time off & paid holidays
- Comprehensive health, dental & vision insurance
- Employer contributions to HSA account
- Paid parental leave
- Paid life insurance, short-term and long-term disability
- Professional development & tuition reimbursement
- Mental health & wellness support
- Commuter benefits (parking & transit)
- Cell phone stipend
- 401(k) Retirement plan with company match up to 4% of salary
Compensation Range
Compensation will be paid in the range of up to $86,000 -$105,000 + Bonus. Restricted Stock Units are included in all offers. Compensation to be determined by the applicants knowledge, education, and abilities, as well as internal equity and alignment with market data.
Skills
US GAAP, Asc 360, Asc 835, ASC 606, Excel, Sage Intacct, Procore, G702, G703, Cip, ERP
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