Senior Accountant

Senior Accountant

Denver, Colorado, United States

Tract Capital adopts a unique approach to digital infrastructure investment. Leveraging experience and strategic insights honed over three decades of creating successful companies in the space, we excel in nurturing and advancing leading-edge digital infrastructure enterprises. Our team of specialized experts are united by a singular purpose: to support the growth of digital infrastructure. Tract Capital goes beyond simple investment by acting as a strategic partner and catalyst for innovation within the sector. We ensure our engagements not only generate strong financial results but also develop essential digital infrastructure to meet growing demands. Tract Capital has introduced multiple digital infrastructure strategies including horizontal powered land, vertical development, and product development.

Position Overview:

We are seeking a Senior Accountant to join our team in our Denver, CO office. This role reports directly to the Director of Accounting Operations and will be responsible for performing and coordinating core accounting functions across the organization. The ideal candidate will have a strong understanding of U.S. GAAP, excellent analytical skills, and advanced proficiency in Microsoft Excel. The role requires a detail-oriented and highly organized professional who thrives in a fast-paced, entrepreneurial environment and is comfortable working with minimal day-to-day supervision.

Responsibilities:

• Lead month-end and year-end close processes, including preparation and posting of journal entries and account reconciliations.
• Perform monthly variance analysis and explain results and financial fluctuations.
• Provide daily oversight of the Accounts Payable function, including invoice processing, workflow management, GL coding, and timely vendor payments.
• Manage fixed asset accounting, including capitalization policies, roll-forwards, and reconciliations.
• Perform bank reconciliations and manage daily cash activity, including deposits, wires, and transfers.
• Maintain accounting for prepaids, other assets, and intangible assets.
• Ensure financial records comply with GAAP and internal accounting policies.
• Prepare schedules, workpapers, and provide support for external audits.
• Reconcile intercompany accounts on a monthly basis.
• Collaborate cross-functionally to ensure accurate financial information and support business stakeholders.
• Assist with special projects, process improvements, and system implementations as needed.

Required Traits, Expertise, and Skills:

• Advanced Excel skills, including data management and complex spreadsheet functions.
• Strong attention to detail, excellent organization skills, and ability to manage multiple deadlines.
• A collaborative, proactive, and ethical mindset with a strong sense of ownership and accountability.
• Excellent written and verbal communication skills.

Education and Experience:

• Bachelor's degree in Accounting or Finance required.
• Minimum 4+ years of accounting experience.
• CPA and/or public accounting experience preferred.
• Experience with NetSuite ERP strongly preferred.
• Experience in property accounting, partnership accounting, or REIT tax rules a plus.
• Experience with multi-currency, multi-entity, and intercompany transactions preferred.

This position will follow a hybrid work schedule with a minimum of three (3) in-office days per week.

Expected salary range: $90-$110K plus annual bonus.

Tract Capital employees enjoy competitive compensation and comprehensive benefits, including 100% employer-covered medical, dental, and vision insurance, a 401K program, standard paid holidays, and unlimited PTO.

Tract Capital is proud to be an Equal Opportunity Employer. Qualified applicants are considered for employment regardless of age, race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or veteran status.