Senior Revenue Accountant - NetSuite & GAAP Expert

Cologix; Denver (CO); Híbrido; USD 90.000 - 105.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, dental, and vision insurance

Company paid Life Insurance

Flexible spending account

Health savings account

PTO and Disability insurance

401k with employer match

Mental Wellness Benefits

Tuition Reimbursement

Paid Parental Leave

Employee Discount Marketplace

Employee Recognition Platform

Descripción de la vacante

Cologix, headquartered in Denver, Colorado, seeks a Senior Revenue Accountant to join the Accounting organization. The role focuses on lease and other revenue accounting, including revenue recognition, billing support, accounts receivable analysis, revenue accruals and deferrals, and timely month-end close.

You will maintain the NetLessor lease revenue system in NetSuite, coordinate with Billing, and partner with Sales to ensure proper revenue recognition.

Formación

• 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 and revenue recognition policies.
• Advanced Excel skills; Power Query experience preferred.
• NetLessor SuiteApp and NetSuite experience preferred.
• Ability to interpret, reconcile and analyze large data sets.

Responsabilidades

• 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.

Descripción del empleo

Cologix, headquartered in Denver, Colorado, seeks a Senior Revenue Accountant to join the Accounting organization. The role focuses on lease and other revenue accounting, including revenue recognition, billing support, accounts receivable analysis, revenue accruals and deferrals, and timely month-end close.

You will maintain the NetLessor lease revenue system in NetSuite, coordinate with Billing, and partner with Sales to ensure proper revenue recognition.