Senior Revenue Accountant — Lease & Recurring Revenue Expert

ProfilHQ; Denver (CO); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

Company paid Life Insurance

401k Retirement Plan with employer 401

Paid Parental Leave

Tuition Reimbursement

Mental Wellness Benefits

Employee Discount Marketplace

Job summary

Cologix is seeking a Senior Revenue Accountant to join our Accounting organization in Denver. You will oversee lease and other revenue accounting, focusing on accurate revenue recognition, billing support, AR analysis, deferrals, and month-end close.

You will partner with Billing and Sales, monitor AR reserves, and ensure adherence to US GAAP with strong internal controls. A CPA is preferred and NetSuite experience is desirable.

Qualifications

• 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.
• 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.

Responsibilities

• 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.

Skills

Lease revenue recognition

US GAAP

Advanced Excel

Power Query

Data analysis

NetSuite

NetLessor SuiteApp

Internal controls

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 in Denver. You will oversee lease and other revenue accounting, focusing on accurate revenue recognition, billing support, AR analysis, deferrals, and month-end close.

You will partner with Billing and Sales, monitor AR reserves, and ensure adherence to US GAAP with strong internal controls. A CPA is preferred and NetSuite experience is desirable.