Senior Accounting Manager, Accounts Payable

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* Who We Are:

** It's pretty exciting, to find yourself standing in a pivotal moment in time. It’s even more exciting to be out front leading it. At QTS, our world-class data centers are supporting our customers most strategic growth initiatives, positioning us at the forefront of today’s dynamic digital transformation.

As AI and cloud drive the demand for increased speed, capacity and capability, QTS has emerged as the global digital infrastructure leader, committed to connecting the world for good. Driven by purpose and fueled by a spirit of innovation, QTS designs, builds and operates some of the world’s most advanced, forward-thinking data centers. QTS is a portfolio company of Blackstone.

QTS is
** Powered by People**. People who play a vital role in our company’s culture, innovation and growth. People who are committed to contributing to the communities where we operate and work. People who are knowledgeable, resourceful and mission driven. Together, we do great things.

The
** Senior Manager, Accounting
** position provides leadership and direction to site GL accounting team with primary responsibilities around managing the monthly close process while maintaining a strong controls environment and driving process improvements within the organization. This includes preparing and reviewing journal entries for all accruals, allocations and reclasses, and reconciling balance sheet accounts. This role is also responsible for the preparation and distribution of the facilities and/or cost center financial statements and will have an integral part of the annual external audit.  

This role will provide ad-hoc information and analysis as needed.
** RESPONSIBILITIES**, other duties may be assigned
• Responsible for maintaining a high-performing team including mentoring and training staff members and identifying cross-training opportunities  
• Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff  
• Lead team in execution and coordination of monthly close processes and internal reporting, including review of work papers, analysis and other documentation supporting the monthly close process and month-end balances across all accounts.  
• Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy  
• Responsible for timely, accurate monthly accounting close including journal entries, reconciliations, and explanations of actuals vs. plan flux analysis  
• Maintain detailed account reconciliations and gain intimate knowledge of critical account balances  
• Review journal entries and other accounting transactions, maintain overall accuracy and integrity of the general ledger, and ensure that financial statements are GAAP compliant  
• Responsible for insuring the integrity of our data from our ERP and reporting systems, including the implementation of new systems  
• Provide support on annual financial audits including providing backup documentation and explanations as needed  
• Responsible for supporting management initiatives including process standardization and simplification, financial analysis and research, and reporting  
• Ensures defined internal controls are followed on a consistent basis for Sarbanes Oxley compliance  
• Assist in financial budgeting and forecasting  
• Collaborate with other departments to obtain information required for financial analysis and variance resolutions  
• Responsible for reviewing and maintaining individual legal company and profit center reporting  
• Assist on special projects, including significant transactions  
• Performs and oversees advanced, technical interpretation of accounting rules and ensures compliance with Generally Accepted Accounting Principles (GAAP).
** BASIC QUALIFICATIONS*
* • BA/BS in Accounting or Finance or Business Management with an emphasis in Accounting  
• Seven or more years of experience in the accounting/financial reporting areas  
• Three or more years of Management experience
** PREFERRED QUALIFICATIONS*
* • CPA, MBA, or graduate finance related degree  
•…