Senior Accountant - Financial Reporting

2 weeks, 4 days ago
Full-time
Senior
Finance and Accounting
Cologix

Cologix

Cologix, Inc. provides network neutral interconnection and colocation services, integrating hyperscale edge capacity with robust interconnection to empower digital transformation for carrier, media, financial services, and enterprise customers.

Diversified Telecommunication Services
251-1K
Founded 2010
$500M raised

Description

  • Prepare monthly, quarterly, and annual financial statements.
  • Support the annual external audit process.
  • Prepare bank covenant reporting and tax incentive reporting.
  • Prepare general ledger transactions accurately and on time.
  • Organize and maintain sub-ledger transaction files.
  • Ensure a timely and accurate close process for assigned areas.
  • Analyze monthly expense fluctuations and explain variances to management.
  • Account for complex debt and equity transactions.
  • Ensure compliance with company policies and procedures and GAAP.
  • Research issues, resolve discrepancies, and initiate corrective actions and adjustments.
  • Develop and implement policies, procedures, and process improvements for areas of responsibility.

Requirements

  • Bachelor’s degree in Accounting; CPA preferred.
  • 3 to 7 years of related experience in financial reporting, accounting, and auditing.
  • Strong knowledge of GAAP, internal controls, and financial reporting concepts.
  • Advanced Excel skills and an aptitude for technology.
  • Strong communication and interpersonal skills with the ability to build relationships across departments, vendors, and customers.
  • Ability to manage multiple competing priorities and meet deadlines.
  • Process improvement mindset.
  • Adaptability, personal accountability, and a high degree of ownership.
  • Positive attitude with a desire to learn and improve responsibilities.
  • NetSuite experience preferred.
  • Must be authorized to work for any employer in the U.S.; sponsorship or transfer of employment visa is not available, including CPT/OPT.

Benefits

  • $85,000 to $100,000 annual base salary.
  • Eligibility for an annual bonus.
  • Medical, dental, and vision insurance.
  • Company-paid life insurance plus voluntary supplemental life insurance.
  • Flexible spending account and health savings account options.
  • Non-accrued PTO and company-paid holidays.
  • Short- and long-term disability coverage.
  • 401(k) retirement plan with employer match.
  • Mental wellness benefits.
  • Tuition reimbursement.
  • Paid parental leave.
  • Employee discount marketplace and employee recognition platform.

Interested in this position?

Apply directly on the company website

Apply Now

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