Sr. Accountant, DC Construction - Project Accounting

You'll join a team that is scaling as fast as the business it accounts for. We solve problems quickly, learn and improve as we go, and operate with positive intent, flexibility, and patience. This is a hands-on team that runs a monthly close and builds the process at the same time — teamwork and clear communication matter as much as execution. We win together.

The Senior Project Accountant is the hands-on owner of the day-to-day accounting for capital cost on our data center build program. You will maintain the record of capital activity as it lands, prepare the entries that move cost through CIP toward capitalization, and own the reconciliations and supporting schedules that stand behind the construction in progress balance.

This is a deep, detail-oriented role for someone who wants to be the person who knows every open item on their projects. You will prepare the monthly accrual and cost-to-complete schedules, support project setup and cost coding, and prepare the analysis that supports the in-service and useful life decisions made by the manager. You will work closely with teams across accounting, finance, construction and operations. This role reports to the Manager, Project Accounting.

Daily Management of Capital Activity

• Maintain the daily record of capital spend, ensuring transactions are coded to the correct project, phase, entity and location
• Review invoices and commitments as they are recorded and flag items requiring accounting judgment or capitalization review
• Keep open items documented and current, so that issues are resolved as activity lands rather than at period end

Project Setup & Cost Structure Support

• Support the setup and maintenance of the project structure and hierarchy through which cost is captured
• Help maintain the mapping of cost to the elements of the build and to the asset records that will ultimately be created
• Support the interface of project cost between NetSuite and SiteTracker, and troubleshoot cost that has not flowed as expected

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