Accounting Manager

Posted 5 Days Ago
Be an Early Applicant
Dallas, TX, USA
In-Office
Senior level
Big Data
The Role
Manage US GAAP month-end, quarter-end, and year-end close activities; prepare internal and external financial reporting; oversee joint venture accounting and GAAP-to-IFRS adjustments; coordinate external audits; research technical accounting issues; and collaborate with FP&A, Legal, and Operations. The role requires strong accounting judgment, reporting expertise, reconciliation and variance analysis skills, and effective cross-functional coordination.
Summary Generated by Built In

DataBank Holdings Ltd. is a leading provider of enterprise-class data center, cloud, and interconnection services, offering customers 100% uptime availability of data, applications, and infrastructure. DataBank’s managed data center services are anchored in world-class facilities. Our customized technology solutions are designed to help customers effectively manage risk, improve technology performance, and allow focus on core business objectives. DataBank is headquartered in the historic former Federal Reserve Bank Building, in downtown Dallas, TX. 

  

DataBank is proud to be an Equal Opportunity Employer. Our work culture at DataBank does not discriminate based on actual or perceived race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, disability or handicap, sex, marital status, veterans' status, gender, gender identity, gender expression, genetic information, sexual orientation, or any other characteristic protected by applicable federal, state, or local law.


The Accounting Manager will handle specific components of the US GAAP month-end close while serving as the lead for internal and external financial reporting. You will act as the primary point of contact for external auditors and manage certain Joint Venture (JV) accounting processes that require IFRS compliance.

Key Responsibilities

  • Financial Close: Manage designated components of the month-end, quarter-end, and year-end close processes in accordance with US GAAP. Review complex journal entries, balance sheet reconciliations, and P&L variance analyses for your assigned areas to ensure accuracy.
  • Financial Reporting: Prepare accurate internal management reporting packages and external financial statements, including necessary footnote disclosures under US GAAP.
  • Joint Venture Accounting: Handle the consolidation and reporting for certain JV entities. Apply IFRS principles to the JV financials, process necessary GAAP-to-IFRS adjustments, and coordinate with JV partners.
  • Audit Management: Serve as the primary liaison for external auditors. Coordinate with other internal groups in the preparation of audit support schedules, manage inquiries, and facilitate seamless annual audits.
  • Technical Accounting & Compliance: Research, evaluate, and document complex technical accounting issues under US GAAP and IFRS.
  • Cross-Functional Leadership: Partner with FP&A, Legal, and Operations to provide accurate financial insights and support strategic decision-making.

Qualifications

  • Education: Bachelor’s degree in Accounting, Finance, or a related field.
  • Certification: Active CPA license is a plus.
  • Experience: 5+ years of progressive accounting experience, ideally featuring a mix of public accounting (Big 4 preferred) and corporate accounting/reporting.
  • Technical Skills: Deep understanding of US GAAP reporting and basic knowledge of IFRS.
  • Systems: Proficiency in Microsoft Excel. Knowledge in Major ERP
  • Soft Skills: Exceptional attention to detail, strong problem-solving capabilities, the ability to manage deadlines, and the demonstrated ability to coordinate effectively with multiple teams.

Benefits

  • Health, Dental, and Vision packages
  • Short-Term and Long-Term Disability Insurance
  • Life Insurance
  • 401k with company match
  • Paid Time Off and Holidays

Skills Required

  • Bachelor's degree in Accounting, Finance, or a related field
  • 5+ years of progressive accounting experience
  • Deep understanding of US GAAP reporting
  • Basic knowledge of IFRS
  • Proficiency in Microsoft Excel
  • Knowledge of a major ERP system
  • Exceptional attention to detail and strong problem-solving capabilities
  • Ability to manage deadlines and coordinate effectively with multiple teams
  • Active CPA license
  • Public accounting experience, preferably Big Four, combined with corporate accounting and reporting experience
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The Company
HQ: Kauno miesto
1,000 Employees
Year Founded: 2005

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