Senior Revenue Accountant: ASC 842 & US GAAP Expert

Cologix; Oregon; Hybrid; USD 90,000 - 105,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401k Retirement Plan with employer09"

Paid Parental Leave

Mental Wellness Benefits

Tuition Reimbursement

Job summary

Cologix is seeking a Senior Revenue Accountant to join our Accounting organization. The role focuses on lease and other revenue accounting, ensuring accurate revenue recognition, billing support, AR analysis, deferrals, and timely month-end close.

The ideal candidate has a 4–8 year accounting background, strong US GAAP knowledge, and experience with NetSuite and NetLessor SuiteApp. This position offers competitive compensation and benefits in the United States.

Qualifications

• Bachelor's degree in Accounting is required; CPA preferred.
• 4-8 years of relevant accounting experience.
• Experience with lease revenue recognition or revenue accounting in a recurring-revenue environment.
• Strong working knowledge of US GAAP, revenue recognition policies, AR reserve methodologies and internal controls.
• ASC 842 (US GAAP) knowledge.
• Advanced Excel skills; Power Query experience preferred.
• NetLessor SuiteApp and NetSuite experience preferred.

Responsibilities

• Maintain the NetLessor lease revenue system in NetSuite to support lease revenue accounting.
• Coordinate with Billing to align revenue recognition timing and accruals/deferrals.
• Partner with Sales and Billing to ensure orders support proper revenue recognition.
• Monitor accounts receivable balances and record reserves per policy.
• Align sales commission expense recognition with revenue and accounting requirements.
• Record and amortize long-term revenue deferrals accurately.
• Support annual external audit with schedules and explanations.

Skills

US GAAP knowledge

Data analysis

Excel

Power Query

Revenue accounting

Education

Bachelor's degree in Accounting

CPA preferred

Tools

NetSuite

NetLessor SuiteApp

Job description

Cologix is seeking a Senior Revenue Accountant to join our Accounting organization. The role focuses on lease and other revenue accounting, ensuring accurate revenue recognition, billing support, AR analysis, deferrals, and timely month-end close.

The ideal candidate has a 4–8 year accounting background, strong US GAAP knowledge, and experience with NetSuite and NetLessor SuiteApp. This position offers competitive compensation and benefits in the United States.