Senior Revenue Accountant — Remote, NetSuite & GAAP

Userc Dehradun; Denver (CO); Remote; USD 90.000 - 105.000; Vollzeit

Benefits dieser Stelle

Medical, dental, and vision insurance

Company paid Life Insurance

401k with employer match

Tuition Reimbursement

Paid Parental Leave

Zusammenfassung

Cologix is seeking a Senior Revenue Accountant to join our accounting team, focusing on lease revenue recognition, billing support and month-end close processes. This remote role reports to the Controller and collaborates with Sales and Billing to ensure accurate revenue recognition and timely close.

You will support annual audits, manage deferrals and reserves, and contribute to improving revenue accounting controls and processes.

Qualifikationen

• 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, AR reserves and internal controls.
• Advanced Excel and Power Query experience preferred.

Aufgaben

• Maintain NetLessor lease revenue system in NetSuite to support accurate revenue accounting.
• Coordinate with Billing to align revenue timing and accruals/deferrals.
• Ensure proper structure of sales orders for revenue recognition.
• Monitor AR balances, evaluate collectability and record reserves.
• Align sales commission expense recognition with revenue and policies.
• Prepare timely GL entries, reconciliations, and documentation.
• Support annual external audit with schedules and responses.
• Own close activities to ensure timely month-end close.
• Analyze monthly fluctuations and explain variances to management.
• Identify process improvements to strengthen controls.

Kenntnisse

U.S. GAAP

Revenue recognition

Excel skills

Data analysis

Power Query

Ausbildung

Bachelor's degree in Accounting

CPA preferred

Tools

NetSuite

NetLessor SuiteApp

Jobbeschreibung

Cologix is seeking a Senior Revenue Accountant to join our accounting team, focusing on lease revenue recognition, billing support and month-end close processes. This remote role reports to the Controller and collaborates with Sales and Billing to ensure accurate revenue recognition and timely close.

You will support annual audits, manage deferrals and reserves, and contribute to improving revenue accounting controls and processes.