Senior Accountant

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Senior Accountant

Job Summary

The Senior Accountant uses experienced professional accountant knowledge to resolve diverse accounting matters. Performs monthly accounting close activities focused on more risky and complicated countries.

Responsibilities

• Prepare CIP monthly project tracker

• Follow up with PM for go live project

• Execute INT541 process for new go lives

• Follow up with PM for groundbreaking date

• Monthly Capitalised Interest

• GC Cost breakdown & allocations

• Review new transactions posted to CIP account and any reclass required

• Execute INT541 process for residual cost go live

• Prepare accrual journals as needed

• Monthly CIP Account reconciliations

• Monthly Capitalised Interest SOX Control

• Review journals prepared by Cash team for CIP related invoice paid by AP (Thailand)

• Other Accruals and reclasses as necessary

• Quarterly CIP % accrual Preparation, review and posting Including smartsheet accruals

• 10K Cap Interest control

• Other SOX controls for SOX408 (CIP memo), SOX412 (go live tracker), SOX415 (CIP accrual).

• Prepare QoQ and YoY flux explanation for Cap Interest

• Prepare AGIS for SG product/IT cost charges to AMER

• PWC audit requests

• Any other queries from various teams

• Support the wider global team where necessary and manage adhoc requests as and when they arise

Qualifications 

• 3+ years experience preferred

• Bachelor's degree preferred

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Equinix is an Equal Employment Opportunity and, in the U.S., an Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy / childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political / organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law.