Senior Accountant - Financial Reporting

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.

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

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