Senior Accountant

About DC BLOX

At DC BLOX, we’re shaping the future of digital infrastructure. Our mission is to empower businesses with robust, secure, and reliable solutions that enable them to thrive in an increasingly connected world.

Founded on the principles of innovation, integrity, and customer-centricity, DC BLOX provides cutting-edge colocation, cloud services, and network solutions tailored to our clients' unique needs.

Our team is made up of passionate professionals dedicated to excellence. We foster a collaborative and inclusive workplace culture where every voice is valued and innovation is encouraged. Whether you’re an experienced industry veteran or just starting your career, DC BLOX offers a range of opportunities for growth and development.

DC Blox operates on a hybrid schedule. We work in the office Tuesday - Thursday and remote on Mondays and Fridays.

Description Summary:

Seeking a highly organized and detail-oriented Senior Accountant to join our accounting team. In this role, you will play a key role in supporting the monthly financial close process, managing core accounting functions, and ensuring the accuracy and integrity of financial data. This position requires a strong understanding of GAAP and the ability to work cross-functionally with other departments to streamline accounting processes.

Essential Duties:

• Monthly Financial Close: Lead and execute key aspects of the monthly financial close process, including journal entries, reconciliations, and analysis, to ensure timely and accurate reporting of financial results.
• General Ledger Management: Maintain and oversee the general ledger accounts, ensuring all entries are accurate, timely, and properly supported. Collaborate with the team to implement improvements to streamline the close process.
• Account Reconciliations: Prepare, review, and analyze account reconciliations for balance sheet and income statement accounts, identifying and resolving discrepancies to maintain data integrity.
• Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements in accordance with GAAP, supporting both internal and external reporting needs.
• Accounts Payable and Receivable Support: Provide oversight and support to AP/AR processes, ensuring accurate processing and recording of transactions, including vendor and customer account reconciliations.
• Fixed Assets & Depreciation: Maintain fixed asset schedules, monitor asset disposals and additions, and calculate depreciation to support accurate reporting and compliance.
• Internal Controls & Compliance: Support the implementation and monitoring of internal controls to ensure compliance with company policies and regulatory requirements.
• Audit & Tax Support: Assist in the preparation of documentation for external audits and tax filings, collaborating with auditors and tax advisors as needed.
• Process Improvement: Identify areas for process improvement and work with team members to implement best practices that enhance accuracy and efficiency within the accounting function.
• Other duties as assigned

Education/Training/Experience:

• Bachelor’s degree in Accounting, Finance, or related field; CPA or CPA candidacy strongly preferred.
• 3-5 years of accounting experience, ideally within a corporate or public accounting setting.
• Strong understanding of GAAP and month-end close processes.
• Proficiency in accounting software (e.g., SAP, NetSuite, Sage Intacct).
• Proficiency in Microsoft Outlook, Word, & Excel.
• Excellent organizational and analytical skills, with attention to detail and accuracy.
• Effective communication skills and ability to collaborate with cross-functional teams.
• Ability to manage multiple priorities in a fast-paced environment.
• Strong interpersonal skills with the ability to collaborate across departments.
• Ability to work under pressure, prioritize tasks, and meet deadlines.
• Strong written & verbal communication skills in English.