Manager
CyrusOne Management Services LLC · Dallas, Texas · Hybrid
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Manage month end close and property accounting tasks while supervising a small accounting team and handling joint venture entries.
Worth knowing: Required in-office presence 3 to 4 days per week due to department transformation.
The Accounting Manager is responsible for assisting the Senior Director of Accounting in overseeing and managing various accounting functions of the Company, including accounts payable, property accounting and accounting activities related to the Company’s investments in joint ventures. The Accounting Manager will also assist in various accounting initiatives to streamline monthly processes and assist in offshoring low-risk accounting functions. You will play a key role in assisting and supporting the operations and financial responsibilities of the properties within the portfolio, providing various financial reports and accruals, and reconciliations. Due to the accounting department undergoing a significant transformation of process automation, improvements and various enhancements, you will be required to be in the office 3-4 days a week. You will work closely with the Senior Director of Accounting and other stakeholders to implement new processes for optimal month-end close and financial reporting. Responsibilities: Supervise, mentor and train a team, ensuring timely and accurate completion of accounting tasks. Responsible for accurate and timely month end accounting close process including review and approval of accounting transactions comprising journal entries, invoices and payments reconciliations, and variance analysis. Review property-related entries to ensure expenses are accurately allocated at a property level. Manage the monthly close process including oversight of the supplier and other expense accrual processes and ensuring that team month-end close deadlines are met. Assist in accounting matters and entries related to joint-venture activities. Responsible for overseeing credit card expense processing and ensuring adherence to company policy. Coordinate and assist with the month-end, quarter-end, and year-end close processes, ensuring compliance with GAAP and internal policies. Prepare and analyze various financial reports and statements from third parties and joint venture parties Monitor and maintain internal controls and accounting policies, ensuring adherence to SOX and other regulatory requirements. Ensure all payments comply with company policies, legal regulations, and tax requirements Assist in re-evaluation of the accounting systems, processes, and procedures, to improve overall team efficiency.
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