QTS

  • Senior Accountant

    Job Locations US-KS-Overland Park
    Job ID
    2018-2212
    Category
    Finance/Accounting
  • OVERVIEW

    The IT world is evolving. New technologies. New infrastructures. New and more complex customer needs. Every day feels like a shift. There’s a sense of excitement surrounding the future, but also uncertainty. That’s where QTS comes in. We’re fearlessly leading the way by redefining what it means to be a data center provider. We support next-generation cloud and hybrid colocation solutions. We deliver a fully-integrated platform from top to bottom – one enabled by technology and world-class infrastructure. Simply put, we’re innovating to stay ahead of the curve.

     

    At QTS our people power us to provide expertise, technology and infrastructure for IT decision makers in complex, high-pressure environments. As one of the nation’s largest and fastest growing data center companies we help manage and protect critical data during a time of unprecedented change. The power of QTS' innovation happens when smart, creative people with a unified vision collaborate to break new ground, solve a problem, or create a solution to improve lives. 

     

    We are powered by our people.  At QTS, we know where IT is going. And we’d like to invite you to join us.

     

    The Senior Accountant position is responsible for monthly and daily general ledger accounting for one or more of our data center facilities.  This role will work closely with our existing team of accountants to provide guidance and assistance where needed to complete month-end procedures and reports to the property accounting supervisor.

     

    RESPONSIBILITIES, other duties may be assigned

    • Provides guidance on processes/procedures to other team members as needed
    • Provide complex accounting treatments/analysis
    • Troubleshoot and resolve system issues to ensure data integrity
    • Assist with compliance of internal controls to ensure documentation reflects current processes.
    • Responsible for the timely and accurate preparation of Month-end accounting close functions to include journal entries, accruals, fixed assets, revenue and expense deferrals and bank reconciliations
    • Responsible for general ledger reconciliations
    • Prepares income statement and balance sheet analysis, on a monthly, quarterly, year-end and as-needed basis
    • Assists with the preparation of the monthly, quarterly and year-end financial statements
    • Assists with the preparation of the annual budget and quarterly forecasts, including working with our operations team to analyze and explain budget variances
    • Responsible for the review of purchase requests for accurate GL coding and comparison against budgeted expenditures
    • Responsible for preparation of audit schedules as well as other analyses for the year-end audit
    • Assists with implementing software or process upgrades and enhancements as needed
    • Responsible for the timely and accurate preparation of Month-end accounting close functions to include journal entries, accruals, fixed assets, revenue and expense deferrals and bank reconciliations
    • Responsible for general ledger reconciliations

    BASIC QUALIFICATIONS

    • Bachelor's degree in Accounting, Finance or related degree, experience may be considered in lieu of degree
      Three or more years of recent accounting experience

     

    PREFERRED QUALIFICATIONS

    • CPA preferred
    • Five or more years of recent accounting experience


    KNOWLEDGE, SKILLS AND ABILITIES

     

    • Excellent interpersonal skills with the ability to interface with all levels of the organization
    • Solid, comprehensive understanding of GAAP and internal control compliance
    • Strong computer skills including accounting systems, Microsoft Dynamics GP preferred
    • Strong Excel skills, including usage of pivot tables and v-lookups
    • Excellent analytical, written, and verbal communication skills are required
    • Ability to work in a fast pace environment

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