Senior Revenue Accountant

4 hours, 4 minutes 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

  • Maintain the NetLessor lease revenue system in NetSuite.
  • Coordinate with Billing to identify timing differences and record revenue accruals and deferrals.
  • Partner with Sales and Billing to structure orders for proper revenue recognition.
  • Monitor accounts receivable, evaluate collectability, and record reserves.
  • Align sales commission expense recognition with related revenue and accounting requirements.
  • Record, reconcile, and amortize long-term revenue deferrals.
  • Prepare audit schedules, respond to external auditor requests, and explain revenue activity.
  • Prepare general ledger entries, account reconciliations, and supporting documentation.
  • Own assigned month-end close activities and analyze monthly fluctuations for management.
  • Research accounting issues, record adjustments, and implement process and control improvements.

Requirements

  • Bachelor’s degree in Accounting required; CPA preferred.
  • 4–8 years of relevant accounting experience.
  • Experience with lease revenue recognition or revenue accounting in a recurring-revenue environment preferred.
  • Strong knowledge of U.S. GAAP, revenue recognition policies, accounts receivable reserve methodologies, and internal controls.
  • Advanced Excel skills and strong technology aptitude; Power Query experience preferred.
  • Ability to interpret, reconcile, and analyze large data sets.
  • NetLessor SuiteApp and NetSuite experience preferred.
  • Must be authorized to work for any U.S. employer; visa sponsorship or transfer, including CPT/OPT, is unavailable.

Interested in this position?

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