CyrusOne Senior GL Accountant in Dallas, Texas

The Senior Accountant, General Ledger is responsible for various accounting duties related to our U.S and international subsidiaries. The Senior Accountant is expected to take ownership of the close process and ensure information is received, processed, and analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as external auditor deliverables. The Senior Accountant will also be involved in various cross-functional projects in support of Sarbanes-Oxley compliance.

Essential Functions:

  • Prepare journal entries for the month-end close process for expenses and balance sheet accounts.

  • Analyze the monthly Statement of Operations for variances to Plan and Forecast

  • Complete various account reconciliations after each month-end close and perform additional analysis based on the results of the reconciliations.

  • Ensuring timely and accurate monthly accounting close in accordance with GAAP and corporate policy

  • Assist in the internal/external audit process to ensure compliance

  • Reviewing documentation and ensuring compliance with appropriate SOX controls

  • Recommending and implementing process and internal control improvements

  • Assist with special projects as needed

  • Other duties as assigned

Minimum Requirements:

  • Ability to work in a fast-paced/growing environment while maintaining adequate attention to details.

  • Ability to provide recommendations based on industry best practices and implement as appropriate

  • Proficient project planning skills, including the ability to organize, prioritize and control job responsibilities in order to meet deadlines in an environment with overlapping and potentially conflicting priorities

Experience/Skills:

  • At least 5-7 years of general ledger accounting experience

  • GL and reconciliation experience a plus

  • Ability to work in a fast-paced/growing environment while maintaining adequate attention to details.

  • Proficient knowledge of YARDI preferred

  • Proficient project planning skills, including the ability to organize, prioritize and control job responsibilities in order to meet deadlines in an environment with overlapping and potentially conflicting priorities

  • Requires excellent analytical skills

  • Proficiency with Microsoft Excel - Advanced level Excel skills (pivot tables, v-look ups)

Education: Bachelor’s degree in accounting required

Certifications: CPA is preferred

CyrusOne is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.

CyrusOne provides reasonable accommodation for qualified individuals with disabilities in accordance with the Americans with Disabilities Act (ADA) and any other state or local laws. We will respond to requests for reasonable accommodations to assist you in applying for positions at CyrusOne, or to submit a resume. If you need to request an accommodation, please contact our Human Resources at 214.488.1365 (Option 7) or by email at HR@cyrusone.com .

CyrusOne’s data center offerings provide the flexibility, reliability, and security that enterprise customers require and are delivered through a tailored, customer service-focused platform designed to foster long-term relationships. CyrusOne’s National IX platform provides robust connectivity options to drive revenue, reduce expenses, and improve service quality for enterprises, content, and telecommunications companies. CyrusOne is committed to full transparency in communication, management, and service delivery throughout its more than 30 data centers worldwide.

The company provides mission-critical data center facilities that protect and ensure the continued operation of IT infrastructure for hundreds of customers, including many of the Fortune 20 the Fortune 1000 lists of enterprise companies.