Overview
A fast-growing provider of sustainable data centers and energy infrastructure is seeking a General Ledger (GL) Accounting Manager to lead general ledger operations and technical accounting. The organization operates a global network of ultra-efficient, AI-ready data centers featuring waterless cooling technology, serving colocation, hyperscale, and build-to-suit customers. The platform includes renewable microgrid systems, ultra-clean generators, and waste-to-fuel solutions, with multiple data centers across Europe and North America.
Responsibilities
- Manage monthly, quarterly, and year-end general ledger close processes, including complex areas such as debt, derivatives, and equity.
- Oversee and reconcile inter-company transactions, including billing, settlements, and eliminations.
- Handle joint venture accounting activities, including contributions, distributions, equity pickups, and eliminations.
- Support the setup of new legal entities, including accounting structure, chart of accounts, and compliance.
- Record and manage capital calls and funding flows between parent and affiliate entities, including joint ventures.
- Collaborate with Finance and Legal teams on acquisitions and joint venture accounting, including integration and purchase accounting.
- Review and approve journal entries, account reconciliations, and supporting documentation.
- Maintain and improve controls and processes related to financial reporting and compliance.
- Support external audits by preparing schedules, responding to inquiries, and ensuring audit readiness.
- Work closely with FP&A, Tax, Treasury, and other departments to ensure financial data alignment and accuracy.
- Drive process improvements and automation initiatives to enhance efficiency and accuracy.
- Mentor and develop a team of accountants, providing guidance and performance feedback.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent strongly preferred.
- Minimum of 8 years of progressive accounting experience, including Big 4 public accounting and at least 2 years in a supervisory or managerial role.
- Strong knowledge of inter-company accounting, consolidations, and multi-entity structures.
- Experience with entity setup, funding flows, M&A accounting, debt instruments, and derivatives.
- Proficiency with ERP systems such as NetSuite.
- Advanced Excel skills and experience with financial reporting tools.
- Excellent analytical, organizational, and communication skills.
- Ability to work independently and collaboratively in a dynamic environment.
Preferred Qualifications
- Experience in banking, REIT, infrastructure, or telecom/data center industries.
- Familiarity with ASC 810 (Consolidation), ASC 805 (Business Combination), and other relevant accounting standards.
- Experience with process automation and system implementations.
Compensation & Benefits
- Competitive benefits package including medical, dental, vision, life, and disability insurance.
- 401(k) retirement plan.
- Flexible spending and Health Savings Accounts (HSA).
- Paid holidays and paid time off (PTO).
- Employee assistance program and other company benefits.
- Compensation will depend on qualifications, location, skills, competencies, and experience and may fall outside of the typical range.
Location
Positions are based in North America with opportunities to work in a fast-paced, entrepreneurial environment focused on innovation and sustainability.