Senior Accountant

hace 2 días

Bogotá Cundinamarca, Colombia Equinix A tiempo completo

**Who are we?**

Equinix is the world’s digital infrastructure company®, operating over 260 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with agility, speed the launch of digital services, deliver world-class experiences and multiply their value, while supporting their sustainability goals.

A career at Equinix means you will collaborate on work that impacts the world and be surrounded by endless opportunities to learn new skills and grow in varied directions. We embrace diversity in thought and contribution and are committed to providing an equitable work environment that is foundational to our core values as a company and is vital to our success.

Senior Accountant

**Job Summary**

The Senior Accountant uses experienced professional accountant knowledge to resolve diverse accounting matters. Performs monthly accounting close activities focused on more risky and complicated countries.

**Responsibilities**
- Prepare CIP monthly project tracker
- Follow up with PM for go live project
- Execute INT541 process for new go lives
- Follow up with PM for groundbreaking date
- Monthly Capitalised Interest
- GC Cost breakdown & allocations
- Review new transactions posted to CIP account and any reclass required
- Execute INT541 process for residual cost go live
- Prepare accrual journals as needed
- Monthly CIP Account reconciliations
- Monthly Capitalised Interest SOX Control
- Review journals prepared by Cash team for CIP related invoice paid by AP (Thailand)
- Other Accruals and reclasses as necessary
- Quarterly CIP % accrual Preparation, review and posting Including smartsheet accruals
- 10K Cap Interest control
- Other SOX controls for SOX408 (CIP memo), SOX412 (go live tracker), SOX415 (CIP accrual).
- Prepare QoQ and YoY flux explanation for Cap Interest
- Prepare AGIS for SG product/IT cost charges to AMER
- PWC audit requests
- Any other queries from various teams
- Support the wider global team where necessary and manage adhoc requests as and when they arise

**Qualifications**
- 3+ years experience preferred
- Bachelor's degree preferred

Equinix is an Equal Employment Opportunity and, in the U.S., an Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy / childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political / organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law.

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