Senior Accountant
DigitalBridge Group, Inc. is a global alternative asset manager focused on investing in, owning, operating, and building digital infrastructure. It serves limited partners, shareholders, corporate borrowers, entrepreneurs, and technology and telecommunications companies.
Funding history
Investors
About DigitalBridge Group, Inc.
DigitalBridge manages investment strategies spanning digital infrastructure equity, core-plus assets, private credit, liquid public-market strategies, and software-defined infrastructure ventures. Its focus includes data centers, cell towers, fiber networks, small cells, edge infrastructure, and related technologies. The firm invests in and actively manages portfolio companies while providing financing and capital solutions to institutional investors, companies, and entrepreneurs.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will be a key member of the accounting team, deeply involved in US GAAP accounting and the financial close process. You will support day-to-day general ledger maintenance, including parent level investment fundings and distributions, intercompany transactions, consolidation and eliminations, financial analysis and reporting. You will help implement procedural changes and automation initiatives in a fast-paced environment with tight deadlines and a strong focus on quality control.
Requirements
- 3-5 years of progressive US GAAP accounting experience
- CPA preferred with knowledge and experience in US GAAP
- Experience with day-to-day general ledger maintenance
- Consolidation experience a plus
- Workday experience preferred
- Intermediate/Advanced MS Excel, including pivot tables
- Knowledge of Power Pivot is a plus
- Ability to multi-task and work effectively under pressure
- Strong analytical, operational, organizational and interpersonal aptitude
- Excellent oral and written communication skills
- Willingness to work extended hours during quarter-end/year-end and to meet project deadlines
Responsibilities
- Prepare month-end closing journal entries, data uploads, trial balances and financials supporting Corporate-level books and consolidation
- Prepare operations flow of funds and monitor wires for parent fundings and distributions
- Review and approve invoice payments in a timely manner
- Prepare elimination entries, consolidation and non-controlling interest checks
- Review and maintain corporate expense accruals, accounts payable, expense allocations, prepayment amortization, payroll and benefits accounting, and cash and other key account reconciliations
- Provide supervision, training and quality assurance for deliverables outsourced to a third-party service provider
- Provide ad-hoc reporting, financial and accounting support for acquisitions, restructuring and divestitures
- Manage and maintain the close calendar
- Coordinate with internal and external auditors
