Senior Associate Specialist, Accounting

• The Senior Associate Specialist, Accounting supports core accounting operations by executing assigned accounting tasks in accordance with established policies and procedures. This role assists with journal entries, reconciliations, financial close activities, and audit support while developing technical accounting knowledge and experience.
• The Senior Associate Specialist works closely with Specialists and Managers to ensure accurate financial records, timely close activities, and compliance with accounting standards and internal controls.

KEY RESPONSIBILITIES: Accounting Execution & Journal Support Prepare routine journal entries and accounting adjustments under established guidelines. Assist in maintaining accurate general ledger records. Support investigation of discrepancies in ledger accounts and transactional data. Follow internal controls and standard accounting procedures to ensure data integrity. Balance Sheet Reconciliations & Close Support Prepare balance sheet reconciliations for assigned accounts, including accruals and prepayments. Support month-end and year-end close activities by preparing schedules and documentation. Assist in identifying variances and discrepancies and escalate findings for review. Maintain organized close documentation and workpapers. Financial Reporting Support Assist in preparing routine operational and statutory financial reports. Support preparation of accounting schedules and reports for management and auditors. Ensure assigned reporting deliverables are accurate and completed on time. Process Support & Collaboration Support process improvement initiatives aimed at improving efficiency and accuracy. Assist in maintaining and updating accounting templates and documentation. Collaborate with accounting team members and cross-functional finance teams to resolve routine issues. Perform other accounting-related tasks as assigned. KNOWLEDGE & ATTRIBUTES Foundational understanding of accounting principles (GAAP/IFRS) and general ledger processes. Experience supporting journal entries, reconciliations, and close activities. Strong attention to detail and commitment to accuracy. Analytical mindset with the ability to follow established processes. Organized and able to manage deadlines with guidance. Effective verbal and written communication skills. Willingness to learn and develop technical accounting expertise. Professional, ethical, and collaborative working style. ACADEMIC QUALIFICATIONS & CERTIFICATIONS Bachelor’s degree or equivalent in finance / accounting or related field preferred. REQUIRED EXPERIENCE 2–4 years of experience in accounting, finance, or audit roles. Experience supporting journal entries, reconciliations, and month-end close. Familiarity with ERP systems (e.g., SAP, Oracle) and strong Excel skills. Experience in a multi-entity or shared services environment preferred. PHYSICAL REQUIREMENTS Frequently move about inside and outside of data center / facility Remain stationary for long periods of time. Operate computer, peripherals, and other office equipment. WORK CONDITIONS & OTHER REQUIREMENTS Work onsite at a data center location. Exposure to varying temperatures and loud noises. Exposure to outdoor weather conditions. May require travel.