Senior Accountant
Digital RealtyAbout the role
Your role
Lead the monthly, quarterly & annual reporting under US GAAP and local GAAP for a portfolio of entities & property set of books. Your team has ownership of ensuring full financial controllership of the P&L and Balance Sheet for each ledger
Supervise and manage a R2R team of accountants & assistant accountants
Working in a matrix model, the team has direct & indirect responsibility for various finance processing areas which feed into the ledgers, including Fixed Assets, Intercompany, AR, Bank & Cash, AP, VAT, etc., as well as other functional teams posting transactions in your ledgers, such as Construction Accounting, Treasury, Tax, SOX Compliance/ Internal Control
Oversee and approve the reviewing & processing of all transactions for your ledgers. Review & approve all balance sheet accounts as part of month end close process, including pro-active follow-up to remove reconciling items
You will have responsibility & ownership for the preparation of statutory financial statements and local statutory audits for multiple entities, engaging the auditors to plan, manage & complete audits according to the annual EMEA timetable
Be a trusted colleague to internal teams such as asset management, sales, FP&A, SOX Compliance/Internal Control and site operations; as well as manage third-party service providers supporting local compliance & tax filings
Develop a deep understanding of Digital Realty’s business to be able to input into standardisation of processes across the P2P, O2C and R2R functions, working with colleagues in Europe, Asia and the US.
Important contribution to the accounting and internal control systems, and be proactive in leading improvements focused on finance operational excellence
Lead and manage the implementation of Blackline
Identify and implement process enhancements within statutory, month end reporting and VAT reporting
Actively seek out ad-hoc & non-routine tasks / projects to dynamically progress your career at Digital Realty
What you’ll need
Qualified accountant
4 + years’ managerial experience in similar roles, in a multi-national environment
Solid experience of Local GAAP & US GAAP
Real estate accounting experience & knowledge of lease accounting concepts is a pre
Understanding & working knowledge of internal control over financial reporting, in order to be in control as a company and to be compliant in a SOX – environment
Strong systems knowledge and intermediate/advanced Excel skills are required
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