Senior Accountant, NA

About Vantage Vantage powers, cools, protects and connects the technology of the world’s well-known hyperscalers, cloud providers and large enterprises. Developing and operating across North America, EMEA and Asia Pacific, Vantage has evolved data center design in innovative ways to deliver dramatic gains in reliability, efficiency and sustainability in flexible environments that can scale as quickly as the market demands. Accounting General Department Vantage Accounting Operations is a shared services team responsible for accurately and efficiently recording financial transactions while building positive financial relationships with customers and vendors across North America. The team coordinates the entry, review, and approval of day-to-day transaction processing in accordance with financial policies and department SLAs. The team members proactively engage in solving problems through close collaboration with internal and external stakeholders in the development and implementation of continuous process improvements by maximizing the use of our technology resources, and continuing education to improve accounting operational efficiency through assessing, standardizing, and streamlining day-to-day processes. The team behaves with integrity, synergy, flexibility, respect, and initiative. Position Overview This role will be based in: Montréal, QC and is in alignment with our flexible work policy (3 days on site required, 2 days flexible). Vantage is looking for an autonomous, detail-oriented, high-performing Senior Accountant to work with our Finance team to ensure financial reporting accuracy and contribute to an effective internal control environment. You will play a critical role in the monthly close process by driving the preparation of support for certain journal entries and reconciliations. You will have opportunities to work with the global finance team and support cross departmental function through helping design global allocation processes. You will assist in financial reporting activities, including preparation of monthly and quarterly internal financial reporting. You will also assist in non-routine projects as they arise. Essential Job Functions Serve as an accounting business partner for assigned departments, entities, properties, and business areas, ensuring financial activity is complete, accurate, appropriately classified, and recorded in the correct period. Apply US GAAP and company accounting policies to determine appropriate accounting treatment and general ledger classification, while coordinating budget, forecasting, project, and ownership matters with the appropriate Finance partners. Perform monthly reviews of assigned revenue and other financial activity to identify timing, completeness, and classification issues. Prepare journal entries, accruals, allocations, amortization schedules, reclassifications, and account reconciliations, completing assigned close activities within established deadlines. …