Senior Revenue Accountant

5 days, 11 hours 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
201-500
Founded 2010
$500M raised

Description

  • Maintain the NetLessor lease revenue system in NetSuite to ensure complete and accurate lease revenue accounting.
  • Coordinate with Billing to identify billing and revenue-recognition timing differences and record appropriate accruals and deferrals.
  • Partner with Sales and Billing to ensure sales orders support proper revenue recognition.
  • Monitor accounts receivable, assess collectability, and record reserves in line with company policy.
  • Align sales commission expense recognition with related revenue and accounting requirements.
  • Record, reconcile, and amortize long-term revenue deferrals.
  • Prepare general ledger entries, account reconciliations, supporting documentation, and assigned month-end close activities.
  • Support the annual external audit through schedules, request responses, and explanations of revenue activity.
  • Analyze monthly fluctuations, resolve accounting issues, and communicate findings to management.
  • Develop and implement procedures and process improvements that strengthen revenue accounting operations and controls.

Requirements

  • Bachelor’s degree in Accounting.
  • 4–8 years of relevant accounting experience.
  • Strong knowledge of U.S. GAAP, revenue-recognition policies, accounts receivable reserve methodologies, and internal controls.
  • Advanced Excel skills and ability to interpret, reconcile, and analyze large data sets.
  • Authorization to work for any employer in the U.S.; Cologix cannot sponsor or transfer employment visas, including CPT/OPT.
  • CPA certification (preferred).
  • Experience with lease revenue recognition or revenue accounting in a recurring-revenue environment (preferred).
  • Experience with Power Query (preferred).
  • Experience with NetLessor SuiteApp and NetSuite (preferred).
  • Ability to follow company information security, cybersecurity, privacy, and environmental management policies and report related incidents or risks.

Interested in this position?

Apply directly on the company website

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