Senior Accountant, Debt Accounting
$98,000–$130,000 year
On-siteDallas, Texas, United States
Job Summary
Own the monthly and quarterly debt accounting close process, including preparing journal entries, reconciliations, and debt issuance-cost tracking. Partner with Treasury, Technical Accounting, and external auditors to ensure debt balances and disclosures comply with US GAAP and SOX requirements. Prepare quarterly rollforward schedules, draft footnote disclosures, and maintain documentation for control testing evidence packages. Investigate and clear reconciling items on a timely basis while responding to auditor requests. This role offers exposure to high-growth environments and complex debt structures within a publicly traded AI infrastructure company.
Required Qualifications
- Bachelor's degree or higher in Accounting, Finance, or related field
- 3-5 years of general accounting experience
- Working knowledge of US GAAP as it relates to debt accounting (interest accrual, issuance cost amortization, and rollforward schedules)
- Strong reconciliation and account analysis skills, with the ability to research and clear discrepancies independently
- Excellent organizational and time-management skills, with the ability to meet recurring monthly and quarterly close deadlines
- Experience supporting SOX control documentation and testing
- Experience collaborating with auditors, treasury, and cross-functional accounting and finance teams
- NetSuite (or similar ERP) experience
- Experience in a high-growth or pre/post-IPO environment
Desired Qualifications
- debt, treasury, or corporate accounting experience preferred
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