Senior Revenue Accountant
关于我们的公司：总部位于科罗拉多州丹佛，科洛基克斯是北美领先的网络中立互联和超级规模边缘数据中心公司。我们的平台为客户提供了45+个数字边缘和 ScalelogixSM 超级规模端数据中心的访问权限在美国和加拿大13个市场以及710+网络，360+云供应商，35+安朗普和七家互联网交换系统的载体密集生态系统。我们向近2000名客户直接访问本地运营团队，从而实现了强大的合作伙伴关系，以卓越的操作支持和无与伦比的客户服务。科洛基克斯经验丰富的领导团队，认证员工和对 ESG 倡议的承诺有助于形成一种文化，以重视我们的人员，环境和客户。关于职位：科洛基奇正在寻找一名高级收入会计师加入我们的会计组织。向控制者报告，该角色将负责租和其他收入会计，专注于准确的收入识别，账单支持，收益分析，收入积累和推迟，销售佣金会计以及即时月底关闭活动。· 维护 NetLessor 租收入系统在 NetSuite 中以支持完整和准确的租收入会计 · 与账单团队协调确定收益结算和收入识别时间差异，以确保相关积累和延迟记录适当地 · 合作伙伴与销售和账单团组确认销售订单结构为支持正确的收入表现 · 根据公司政策监督应付余额，评估可收取性和备案储备 · 将销售佣金开支的承认与相关收入和适用的会计要求相一致 ·确保长期推迟收入记录，调整和按准确抵消额度进行；·通过编制日程表，响应请求并解释与收入相关活动来支持年度外部审计；· 准备及时准确的总账本报表，帐户调整和支文件；·组织和维护收入会计支持；· 自主分配近距离的活动以确保月底快速精确的关闭过程；·分析每月波动并向管理提出明确的解释；
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About Our Company:
Headquartered in Denver, Colorado, Cologix is a leading North America network-neutral interconnection and hyperscale edge data center company. Our platform gives customers access to 45+ digital edge and Scalelogix℠ hyperscale edge data centers in 13 markets across the United States and Canada along with a carrier-dense ecosystem of 710+ networks, 360+ cloud providers, 35+ onramps and seven Internet exchanges. We provide our nearly 2,000 customers with direct access to our local operations teams, resulting in strong partnerships enabled by exceptional operational support and unparalleled customer service. Backed by one of the largest North American infrastructure funds, Cologix's experienced leadership team, certified staff and commitment to ESG initiatives help form a culture that values our people, our environment and our clients.
About the Position:
Cologix is seeking a Senior Revenue Accountant to join our Accounting organization. Reporting to the Controller, this role will be responsible for lease and other revenue accounting, with a focus on accurate revenue recognition, billing support, accounts receivable analysis, revenue accruals and deferrals, sales commission accounting, and timely month-end close activities.
What You’ll Do
- 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
What Makes You a Good Fit
- 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
***Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or transfer sponsorship of an employment visa at this time, including CPT/OPT.***
Compensation
Benefits:
We offer a competitive benefit package for full-time employees that includes:
Medical, dental, and vision insurance
Company paid Life Insurance
Voluntary supplemental life insurance
Flexible spending account
Health savings account
Non-accrued PTO
Short- and Long-Term Disability
Company paid holidays
401k Retirement Plan with employer match
Mental Wellness Benefits
Tuition Reimbursement
Paid Parental Leave
Employee Discount Marketplace
Employee Recognition Platform
Individual compensation will be commensurate with the candidate's experience.
This position will also be eligible for an annual bonus.
Additional Information
NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as assigned to meet the ongoing needs of the organization.
Cologix is proud to be an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or veteran status. If you need assistance in applying for any of our open positions, please contact us at recruiting@cologix.com or call 720-940-2551.
The California Consumer Privacy Act (“CCPA”) creates privacy rights relating to the collection, sale, disclosure, and deletion of consumers’ personal information. The CCPA requires businesses to provide consumers, including job applicants and employees, with information about their rights, including a description of the categories of personal information to be collected and the purpose for which the information will be used. For additional information regarding your rights, including a description of the categories of personal information to be collected and the purpose for which the information will be used, please see https://cologix.com/privacy-policy/.
Cologix’ data centers are ISO 27001:2022 and ISO 14001:2015 certified. These certifications demonstrate Cologix’s commitment to both information security and environmental stewardship. At Cologix, protecting information assets and minimizing environmental impacts are everyone’s responsibility.
Cologix employees are responsible for:
• Understanding and following Cologix’s information security, cybersecurity, privacy,
and environmental management policies, procedures, and standards.
• Ensuring conformance with the requirements of both the Information Security
Management System (ISMS) and the Environmental Management System (EMS).
• Remaining vigilant and reporting any information security or environmental incidents,
vulnerabilities, risks, or non-conformities to the appropriate teams.
• Actively participating in Cologix’s efforts to maintain and improve information security
and environmental performance.