Staff Accountant II

Core Site is a leading colocation data center company providing the space, power, cooling and connectivity that businesses rely on to operate and grow. Our data centers bring dozens of organizations together under one roof, supporting the technology and services that keep our world connected. Our people are at the heart of everything we do, bringing the expertise, ideas and commitment that power our business and help our customers succeed.

With a culture built on collaboration, ownership, and operational excellence, Core Site is a place to make an impact.

Job Summary:

The Staff Accountant II is responsible for supporting the accounting and financial reporting activities for Core Site's owned and leased data center properties and corporate headquarters. This role performs general ledger accounting, month-end close activities, account reconciliations, financial reporting, variance analysis, fixed asset accounting, and accrual accounting while ensuring compliance with GAAP, SOX requirements, and company policies. The ideal candidate brings a strong foundation in accounting principles, experience managing monthly close responsibilities, and the ability to analyze financial results and identify key business drivers.

Success in this role requires strong attention to detail, effective communication, collaboration across departments, and a proactive approach to problem-solving and process improvement.

Critical Skills for Success:

Accounting & Financial Reporting: General Ledger Accounting, Month-End Close, Journal Entries, Account Reconciliations, Balance Sheet Reconciliations, Financial Statement Preparation, Financial Reporting, Accrual Accounting, Fixed Asset Accounting

Financial Analysis & Compliance: Variance Analysis, Financial Analysis, GAAP, SOX 404 Compliance, Internal Controls, Audit Support

Systems & Technology: Microsoft Excel (Pivot Tables, XLOOKUP, Advanced Formulas), ERP Systems, Financial Reporting Systems, JD Edwards (preferred)

Industry Knowledge: Real Estate Accounting, REIT Accounting, Job Cost Accounting, Power Revenue and Expense Allocations

Professional

Skills:

Problem Solving, Critical Thinking, Attention to Detail, Time Management, Organizational Skills, Communication, Cross-Functional Collaboration, Process Improvement, Accountability

Key Responsibilities:

• Prepare and post monthly journal entries to support accurate financial reporting.
• Perform balance sheet account reconciliations and maintain supporting schedules.
• Complete assigned month-end, quarter-end, and year-end close activities in accordance with established deadlines.
• Prepare financial statements, reporting packages, and supporting analyses.
• Perform income statement and balance sheet variance analysis against forecasts, budgets, and historical results.
• Prepare fixed asset reports, accrual analyses, and other accounting schedules.
• Ensure compliance with GAAP, SOX 404 requirements, and company accounting policies and procedures.
• Support internal and external audits by providing timely, accurate, and well-documented financial information.
• Research accounting issues, identify solutions, and elevate matters as appropriate.
• Collaborate with Finance, Operations, Property Management, and other business partners to support reporting and accounting activities.
• Identify and implement process improvements that enhance efficiency, accuracy, and internal controls.
• Support ERP system enhancements, automation initiatives, and special projects.
• Manage multiple priorities while communicating progress, risks, and deadlines effectively.
• Perform additional accounting, financial analysis, and operational support activities as assigned.
• Demonstrate behaviors consistent with Core Site's Culture and Core Values.

Staff Accountant II (Finance)

About Core Site:

Core Site is a leading colocation data center company providing the space, power, cooling and connectivity that businesses rely on to operate and grow. Our data centers bring dozens of organizations together under one roof, supporting the technology and services that keep our world connected. Our people are at the heart of everything we do, bringing the expertise, ideas and commitment that power our business and help our customers succeed.

With a culture built on collaboration, ownership, and operational excellence, Core Site is a place to make an impact.

Staff Accountant II Role:

Job Summary:

The Staff Accountant II is responsible for supporting the accounting and financial reporting activities for Core Site's owned and leased…