Senior Revenue Accountant

Overview

The organization is seeking a Senior Revenue Accountant to join the Accounting team. Reporting to the Controller, this role will focus on lease and other revenue accounting, including accurate revenue recognition, billing support, accounts receivable analysis, revenue accruals and deferrals, sales commission accounting, and timely month-end close activities.

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 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

Requirements

• Bachelor’s degree in Accounting required
• CPA preferred
• 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; Power Query experience preferred
• Demonstrated ability to interpret, reconcile, and analyze large data sets
• Applicants must be authorized to work for any employer in the U.S. The organization is unable to sponsor or transfer sponsorship of an employment visa at this time, including CPT/OPT.

Preferred Qualifications

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

Compensation & Benefits

• Salary: $90,000 - $105,000 a year
• Annual bonus eligibility
• 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.

Location

Headquartered in Denver, Colorado.