Corporate Accountant

For 25 years, Stream Data Centers has been a trusted partner in providing world-class data center solutions. With a focus on sustainable, secure, and reliable infrastructure, Stream empowers businesses to scale their digital operations while prioritizing environmental and social responsibility. 

Stream Data Centers continues to set new standards for innovation, operational excellence, and sustainability in the data center industry, having provided premium data center services since 1999. Now, with 90% of its inventory leased to Fortune 100 customers, the company has acquired, developed and managed more than 27 data center projects nationally, while leadership has remained consistent for over two decades. 

From site selection to data center construction and operations, Stream develops wholesale colocation capacity and build-to-suit facilities for hyperscale and enterprise users in major markets across the United States. Additionally, Stream sources and develops low-risk land sites for optimum data center development and provides energy procurement services with a focus on reducing market risk and providing low-cost renewable energy options. 

Stream Data Centers is headquartered in Dallas, Texas and is the technical real estate affiliate of Stream Realty Partners, a full service commercial real estate investment, development and services company. With $8.8 billion in annual transactions and 1,400+ professionals in 17 core markets, Stream is one of the most successful commercial real estate firms in the nation. 

POSITION OVERVIEW:

The Corporate Accountant is responsible for the full-cycle accounting and reporting requirements of assigned Stream corporate entities. This position delivers timely and accurate financial reports to reviewers and Stream Partners. Additionally, the role assists Corporate Accounting leadership with various tasks and ad-hoc requests throughout the month. This position will allow a hybrid work schedule. 

RESPONSIBILITIES:

• Responsible for the month-end close process for assigned entities, including preparation of journal entries, bank reconciliations, and balance sheet reconciliations.
• Deliver timely and accurate reports to corporate accounting reviewers and to Stream Partners.
• Calculate reimbursable payroll, overtime, and payroll adjustments monthly.
• Complete reimbursable charges monthly.
• Complete Management Fees to internal team monthly.
• Calculate and File Texas & Minnesota sales tax filing monthly.
• Review employee reimbursement expenses for accuracy and post to General Ledger.
• Review corporate credit card transactions for accuracy and post to General Ledger.
• Review commission billing and receipt information to calculate payroll accruals.
• Track investment entities and review documents to accurately record equity pickups.
• Review A/P invoices, post payment batches, and print checks at least weekly.
• Prepare and post customer billings and review and approve cash receipts.
• Responsible for cash management of assigned entities and communicating issues corporate accounting manager or controller
• Special reporting and analytical or Ad Hoc projects as needed or requested.
• Respond to questions from local offices timely and effectively.

MINIMUM QUALIFICATIONS:

• Full-cycle accounting experience.
• A minimum of 5 years of relevant accounting experience.
• Independent ability to perform calculations and book entries.
• Knowledge of GAAP.
• Proficiency in MS Excel for financial analysis and reporting.
• Exemplary written and verbal communication skills; ability to communicate with partners and internal/external customers.
• High attention to detail and ability to work with a large amount of financial data.
• Ability to exhibit a high level of confidentiality.
• Positive, proactive attitude.
• Desire to work in a cooperative, productive teamwork environment and willingness to share information with co-workers as appropriate.

PREFERRED QUALIFICATIONS: 

• Bachelor’s Degree in Accounting or equivalent experience in a related field
• Familiarity with Yardi and/or Netsuite