Senior Manager, JV/Investment Accounting

🕒 April 24

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Digital Realty

WebsiteLinkedIn

1001 - 5000 employees

Digital Realty brings companies and data together by delivering the full spectrum of data center, colocation and interconnection solutions. PlatformDIGITAL®, the company's global data center platform, provides customers with a secure data "meeting place". Digital Realty enables its customers with the connected data communities that matter to them with a global data center footprint of 300+ facilities in 50+ metros across 25+ countries on six continents.

📋 Description

• Oversee monthly, quarterly, and annual close processes for joint venture entities and operating properties. • Review and approve journal entries and workpapers. • Prepare and review account reconciliations and analysis, including cash, investment and equity, identifying potential issues and following up with resolutions. • Prepare month end, quarter end and year-end income statement flux preparation and analysis for joint ventures. Process includes a thorough investigation of changes in, for instance, operating revenues and expenses. • Timely closing of Joint Ventures’ performance results on a monthly, quarterly, and annual basis. • Prepare and review monthly, quarterly and annual financial statements in accordance with GAAP and/or fair value reporting standards for joint ventures managed by Digital Realty. • Lead year-end audit and tax processes, including coordination with external auditors and internal tax group. • Perform technical accounting research and translating accounting literature into actionable solutions. • Ongoing support of internal customer needs, specifically Asset Management, Property Operations, Sales, FPA, and Legal teams. • Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships.

🎯 Requirements

• 7+ years of progressive accounting experience, with a portion of it being in a supervisory role, preferable with public accounting experience or experience with U.S. publicly listed company. • Bachelor’s degree in Accounting. A related advanced degree is desirable but not required. CPA required. • Strong background in real estate accounting, including property-level and joint venture investment reporting. Experience with REITs, private equity structures, or real estate funds is highly desirable. • Solid knowledge of US GAAP accounting, reporting and SOX compliance. • Proficient in real estate accounting systems, Yardi experience preferred. • Demonstrated proficiency in journal entry preparation, account reconciliation and analysis. • Demonstrated proficiency in technical accounting research. • High degree of comfort and ability to manage multiple priorities in a fast-paced, deadline-driven environment. • Excellent leadership, communication, and interpersonal skills. A quick learner. • Advanced Excel knowledge is a must as this position will work with complex Excel spreadsheets on a monthly basis.

🏖️ Benefits

• medical, dental, vision, life and AD&D insurance • 401k match • disability benefits • wellness and education benefits • employee stock purchase plan • paid time off • holidays • more

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