Senior Revenue Accountant

About Our Company:Headquartered in Denver, Colorado, Cologix is a leading North America network-neutral interconnection and hyperscale edge data center company. Our platform gives customers access to 45+ digital edge and Scalelogix℠ hyperscale edge data centers in 13 markets across the United States and Canada along with a carrier-dense ecosystem of 710+ networks, 360+ cloud providers, 35+ onramps and seven Internet exchanges. We provide our nearly 2,000 customers with direct access to our local operations teams, resulting in strong partnerships enabled by exceptional operational support and unparalleled customer service. Backed by one of the largest North American infrastructure funds, Cologix's experienced leadership team, certified staff and commitment to ESG initiatives help form a culture that values our people, our environment and our clients.

About the Position:

Cologix is seeking a Senior Revenue Accountant to join our Accounting organization. Reporting to the Controller, this role will be responsible for lease and other revenue accounting, with a focus on accurate revenue recognition, billing support, accounts receivable analysis, revenue accruals and deferrals, sales commission accounting, and timely month-end close activities.

What You’ll Do

Maintain the NetLessor lease revenue system in NetSuite to support complete and accurate lease revenue accounting

Coordinate with the Billing team to identify revenue billing and revenue recognition timing differences to ensure related accruals and deferrals are recorded appropriately

Partner with Sales and Billing teams to confirm sales orders are structured to support proper revenue recognition

Monitor accounts receivable balances, evaluate collectability, and record reserves in accordance with Company policy

Align sales commission expense recognition with the related revenue and applicable accounting requirements

Ensure long-term revenue deferrals are recorded, reconciled and amortized accurately

Support the annual external audit by preparing schedules, responding to requests and explaining revenue-related activity

Prepare timely and accurate general ledger entries, account reconciliations and supporting documentation

Organize and maintain revenue accounting support

Own assigned close activities to ensure a timely and accurate month-end close process

Analyze monthly fluctuations and present clear explanations to management

Research and resolve accounting issues, initiate corrective actions and record adjustments as needed

Identify, develop and implement procedures and process improvements that strengthen revenue accounting operations and controls

What Makes You a Good Fit

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 working knowledge of U.S. GAAP, revenue recognition policies, accounts receivable reserve methodologies and internal controls.

Demonstrated knowledge of ASC 842 (US GAAP)

Advanced Excel skills and a strong aptitude for technology; Power Query experience preferred

Demonstrated ability to interpret, reconcile and analyze large data sets

NetLessor SuiteApp and NetSuite experience preferred

***Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or transfer sponsorship of an employment visa at this time, including CPT/OPT.*** NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as assigned to meet the ongoing needs of the organization.
Cologix is proud to be an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or veteran status. If you need assistance in applying for any of our open positions, please contact us at recruiting@cologix.com or call 720-940-2551. 
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