Senior Revenue Accountant - Revenue, Billing & Close

WebHosting; Denver (CO); On-site; USD 95,000 - 130,000; Full time

Job summary

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

You will partner with Billing and Sales to ensure proper recognition and accurate financial reporting. You will maintain NetLessor in NetSuite, monitor receivables, prepare GL entries, and support external audit.

Responsibilities

• Maintain the NetLessor lease revenue system in NetSuite to support complete and accurate lease revenue accounting
• Coordinate with Billing to identify revenue timing differences to ensure accruals/deferrals are recorded
• Partner with Sales and Billing to confirm orders support proper revenue recognition
• Monitor accounts receivable balances, evaluate collectability, and record reserves
• Align sales commission expense recognition with revenue and accounting requirements
• Ensure long-term revenue deferrals are recorded, reconciled and amortized
• Support external audit by preparing schedules and explaining revenue activity
• Prepare timely general ledger entries, reconciliations and supporting documents
• Organize and maintain revenue accounting support
• Own close activities to ensure timely month-end close
• Analyze monthly fluctuations and explain to management
• Research and resolve accounting issues and initiate corrective actions
• Identify and implement procedures to strengthen revenue accounting operations and controls

Job description

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

You will partner with Billing and Sales to ensure proper recognition and accurate financial reporting. You will maintain NetLessor in NetSuite, monitor receivables, prepare GL entries, and support external audit.