Senior Accountant - Financial Reporting

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 looking for a Senior Accountant – Reporting to join our Accounting organization. The position will report to the Sr. Technical Accounting Manager and will be focused on financial reporting activities including, but not limited to, annual and quarterly GAAP financials, debt covenant reporting, tax incentive reporting, complex transaction recording and consolidations. Daily Responsibilities Preparation of monthly, quarterly, and annual financial statements Provides support for the annual external audit Prepares bank covenant and tax incentive reporting Prepares general ledger transactions timely and accurately Organizes and maintains sub-ledger transaction files Ensures a timely and accurate close process for areas of responsibility Performs analysis of monthly expense fluctuations and presents explanations to management Accounts for complex debt and equity transactions Ensures compliance with company policies and procedures and generally accepted accounting principles (GAAP) Performs research, resolves issues, initiates corrective actions and adjustments Takes ownership in developing and implementing policies, procedures, and process improvements for areas of responsibility Learns established processes and seeks continual process improvement while handling daily work Qualifications BS degree in Accounting, CPA preferred 3 to 7 years of related experience including financial reporting, accounting and auditing skills, demonstrating increasing responsibility Knowledge of GAAP, internal control and financial reporting concepts Expert Excel skills and an aptitude for technology Strong communication and interpersonal skills, displaying the ability to connect and build relationships with other departments, vendors, and customers Ability to manage and prioritize multiple and competing priorities while meeting established deadlines Process improvement mindset Adaptability, personal accountability, high degree of ownership and a strong drive to succeed Positive attitude with a desire to learn and a want to understand responsibilities and improve them NetSuite experience preferred $85,000 - $100,000 a year 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 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. NOTE: This job description is not intended to be all-inclusive. Employees may perform other related duties as assigned to meet the ongoing needs of the organization. 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. 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. #J-18808-Ljbffr Cologix, Inc.