Senior Revenue Accountant
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
Skills
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