Senior GL Accountant - (Dallas, TX)

Real estate investment trust that invests in carrier-neutral data centers and provides colocation and peering services Description Prepare journal entries for month-end close process for expenses and balance sheet accounts. Analyze monthly Statement of Operations for variances to Plan and Forecast Complete various account reconciliations after every month-end close as well as performing additional analysis based on the results of the reconciliations. Ensuring timely and accurate monthly accounting close with GAAP and corporate policy Assist the internal/external audit process to ensure compliance Reviewing documentation and ensuring compliance with appropriate SOX controls Recommending and implementing process and internal control improvements Assist with special projects as needed Other duties as assigned Profile At least 5-seven years of general ledger accounting background GL and reconciliation background a plus Expertise to work in a fast-paced/growing environment while maintaining adequate attention to