Senior Revenue Accountant

Cologix • Denver, CO

2d

About The Position

Cologix is seeking a Senior Revenue Accountant to join its Accounting organization. Reporting to the Controller, this role is 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. The role also supports external audits, analyzes financial fluctuations, resolves accounting issues, and helps improve revenue accounting procedures, processes, and controls.

Requirements

• Bachelor’s degree in Accounting.
• 4–8 years of relevant accounting experience.
• 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.
• Demonstrated ability to interpret, reconcile, and analyze large data sets.
• Must be authorized to work for any employer in the U.S.; visa sponsorship or transfer of sponsorship is not available, including CPT/OPT.

Nice To Haves

• CPA.
• Experience with lease revenue recognition or revenue accounting in a recurring-revenue environment.
• Power Query experience.
• NetLessor SuiteApp and NetSuite experience.

Responsibilities

• 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 and 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 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.
• Follow Cologix information security, cybersecurity, privacy, and environmental management policies, procedures, and standards.
• Help ensure conformance with the Information Security Management System and Environmental Management System, report incidents and risks, and participate in efforts to maintain and improve information security and environmental performance.

Benefits

• 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.
• 401(k) retirement plan with employer match.
• Mental wellness benefits.
• Tuition reimbursement.
• Paid parental leave.
• Employee discount marketplace.
• Employee recognition platform.
• Annual bonus eligibility.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior