Senior Accountant

At Rowan Digital Infrastructure, we are transforming data center delivery for speed and scale. Our mission is to deliver best‑class data center solutions to hyperscale customers who share our commitment to sustainability, and to do so with an unwavering focus on efficiency, quality, and flexibility. Our data center solutions are tailored to our customers' needs and delivered by our exceptional end‑to‑end team. Rowan is assembling a strategic portfolio of data center sites in Tier 1 markets across the United States at various stages of development, and we're looking for incredible and passionate people to help us advance our company and our commitment to building a more sustainable future.Rowan is backed by Quinbrook, a leading investor in the energy transition, and Blackstone, the world's largest alternative asset manager.Ready to join us in transforming the future of data centers and sustainability? Apply now to explore exciting career opportunities at Rowan Digital Infrastructure and be a part of our mission to revolutionize data center delivery.Role SummaryRowan Digital Infrastructure is looking for a Senior Accountant (Senior Associate) to support the Company's month‑end close, financial reporting, and core accounting and operational processes. This role will be responsible for executing critical close activities, including journal entries and balance sheet reconciliations, maintaining the integrity of financial data, and supporting key processes such as operational accounting (A/R, A/P, billing, cash), capitalization, project accounting, revenue recognition, and budget‑to‑actual analysis.The position will report to the Assistant Controller and partner closely with Accounting, FP&A, Capital Markets, Investor Relations, and cross‑functional teams to ensure accurate, timely, and scalable financial operations in a high‑growth, capital‑intensive environment.Travel:Ability to travel up to 20% for company gatherings or for site visits.Location:Denver, CO (hybrid in‑office role)Compensation:$90 K – $105 K (Offers Bonus)Essential Responsibilities:Month‑End Close & Financial Reporting (Core Focus)Execute month‑end, quarter‑end, and year‑end close processes under the direction of the Assistant ControllerPrepare and post journal entries, including accruals, prepaids, reclasses, and allocationsPerform variance analysis, including budget vs. actuals, and provide insights to FP&ASupport internal and external reporting deliverables for:AuditorsLendersInvestorsExternal advisorsBalance Sheet Reconciliations & Account AnalysisPrepare and review monthly balance sheet reconciliations across all key accountsInvestigate and resolve reconciling items in a timely mannerPerform detailed account analysis to ensure accuracy and completeness of financial dataMaintain supporting schedules for key accounts, including fixed assets, leases, debt, intercompany, and cashEnsure all reconciliations and support are audit‑readyOperational Accounting (A/R, A/P, Billing & Cash)Support and execute core operational accounting processes, including:Accounts payable (invoice review, coding, vendor coordination, payments)Accounts receivable (billing support, cash application, and collections coordination)Customer billing and contract‑to‑cash processesPrepare cash reconciliations, including operating and restricted cash accountsSupport tracking of project‑level funding and disbursements in coordination with treasuryPartner with operations and project teams to ensure accurate cost capture, coding, and data integrityCapitalization & Project AccountingSupport capitalization of development and construction costs (ASC 970)Track and maintain construction‑in‑progress (CIP) schedulesAssist in placing assets into service and recording depreciation and amortizationReview and validate asset classificationsPartner with development and construction teams to ensure accurate project cost trackingRevenue Recognition & AccrualsSupport revenue recognition under ASC 842 & 606Ensure proper alignment between contracts, billing, and revenue recognitionPrepare and maintain monthly accruals for operating and capital expendituresEnsure proper cutoff of revenue, expenses, and capital costs during closeCoordinate with internal teams to capture unbilled revenue and liabilitiesBudget vs. Actual & Business PartnershipPrepare and analyze monthly budget‑to‑actual reportingIdentify key drivers of variances and partner with FP&A to explain resultsSupport forecasting processes by providing actuals and trend analysisHelp improve visibility between accounting results and operational performanceIntercompany & Entity AccountingPrepare and reconcile intercompany transactions and balancesSupport eliminations and ensure proper entity‑level reportingAssist with accounting for joint ventures and investments, as applicableAd Hoc Analysis & Special ProjectsPerform ad hoc financial analysis to support Accounting, FP&A, Capital Markets, Investor Relations, and leadershipAssist with special projects, including financing transactions, system implementations, and process improvementsPrepare analyses and materials to support management decision‑making and investor requestsOwnership & ExecutionOwn assigned accounting areas end‑to‑endDeliver accurate, timely, and high‑quality outputs in a fast‑paced environmentProactively identify issues, recommend solutions, and elevate to the Assistant Controller as appropriateCollaborate cross‑functionally to support business initiativesEducation, Skills, and ExperienceRequired:Bachelor's degree in Accounting or Finance3–6+ years of experience in accounting, audit, or financial reportingStrong understanding of U.S. GAAP and core accounting processesAdvanced Excel skillsExperience with journal entries, month‑end close, accruals, and balance sheet reconciliationsExperience with operational accounting (A/P, A/R, billing, or cash)Exposure to fixed assets, capitalization, or project accountingStrong attention to detail and organizational skillsAbility to manage multiple priorities and meet deadlinesStrong communication and collaboration skillsPreferred:CPA or CPA candidateExperience in Public accounting (Big 4 or national firm preferred)Experience in Infrastructure, real estate, or data center environmentsExposure to Lease accounting (ASC 842)Exposure to Experience with ERP systems (NetSuite, Oracle, or similar)Exposure to Budget vs. actual analysisFueled by Excellence & CollaborationAt Rowan, we are a distributed team united by a common mission to transform data center delivery. Across our two offices, we offer a hybrid work environment supported by teamwork, technology, and in‑office gathering time to help you be successful. We are headquartered in downtown Denver, Colorado and have an office in Seattle, Washington. Our team of talented and passionate individuals is spread out across the U.S.Here to support youAt Rowan, we want to make sure you can do great work. We offer competitive benefits focused on helping you be and achieve your best.Hybrid working environmentTeam building and educational opportunitiesGenerous benefits package including robust health benefits and a 401(k)-company contributionUnlimited PTORTD ECO pass or parking reimbursementCompetitive compensation, bonus, and an incentive planEqual Opportunity EmployerRowan Digital is an equal opportunity employer. We welcome and celebrate diversity in all aspects of our workforce. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other legally protected status. We strive to create an inclusive environment where everyone can thrive.#J-18808-Ljbffr