Perform general accounting and month end reporting and analysis. Ensures accurate accounting processes and procedures are carried out, reporting & providing analysis to Senior leadership team. Responsible for supervising general accounting staff. Liaison with all branches and departments to ensure policies and procedures are followed.
Essential Functions:
Provides oversight and responsibility for rationalizing and implementing global standardized policies, procedures and underlying controls.
Ensures accuracy and completeness of our multiple reporting entities, ensures systems are designed to automate the elimination and consolidations.
Reviews/prepares reports that summarize and analyze Company business activity in the areas of income, expenses, and earnings based on past, present, and expected operations to give insight further to others
Provides Senior Management Team with timely reviews of the organization’s asset and liability positions
Manages team on month-end and year-end close process, statements and variances, ensures balance sheet reconciliations are correct and reported on time/ compiled for monthly reporting documents to be sent to parent company.
Oversee and assist in the analysis of company P&L results including branch commentary, KPI’s/metrics.
Review / Preparation of State and local filling and corporate tax filings where required
Review and executes accounting policies and procedures in line with Company policies/practices Promote and enhance a strong internal control environment; ensure all policies and procedures are in accordance with SOX compliance.
Reviews and updates standard operating procedures (SOPs) when necessary.
Ensures payroll registers are journalized in general ledger and coded to the appropriate accounts.
Reviews and issues month-end departmental annual capital expenditure reporting, including comparisons to budget and prior year and investigate accordingly.
Responsible for the overall direction, coordination, and evaluation of these areas along with supporting the work of the team.
Assists with any other projects and Ad-hoc analysis directed by VP Financial Control
Other duties as assigned
Minimum Requirements:
Possess excellent organizational skills and ability to work in fast paced environment under tight deadlines.
Advanced knowledge of MS Excel
Strong hands-on experience in similar role
Continuous improvement mindset and thinking outside of box.
Strong analytical skills, ability to collect and analyze data and trends, ability to draw conclusions and make recommendations, strong leadership qualities, ability to focus and execute on tasks and projects assigned.
Proven team building experience
Experience/Skills: Minimum 10 years Accounting / Finance experience and 5 years supervisory experience required. Combination of public accounting and industry experience with a plus for real estate and property accounting background experience
Education: This position requires a Bachelors Degree in Accounting or related field.
Certifications: CPA is required
Work environment: The work environment is an office setting with moderate office noise.
CyrusOne is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
CyrusOne provides reasonable accommodation for qualified individuals with disabilities in accordance with the Americans with Disabilities Act (ADA) and any other state or local laws. We will respond to requests for reasonable accommodations to assist you in applying for positions at CyrusOne, or to submit a resume. If you need to request an accommodation, please contact our Human Resources at 214.488.1365 (Option 7) or by email at [email protected] .
CyrusOne’s data center offerings provide the flexibility, reliability, and security that enterprise customers require and are delivered through a tailored, customer service-focused platform designed to foster long-term relationships. CyrusOne’s National IX platform provides robust connectivity options to drive revenue, reduce expenses, and improve service quality for enterprises, content, and telecommunications companies. CyrusOne is committed to full transparency in communication, management, and service delivery throughout its more than 30 data centers worldwide.
The company provides mission-critical data center facilities that protect and ensure the continued operation of IT infrastructure for hundreds of customers, including many of the Fortune 20 the Fortune 1000 lists of enterprise companies.