Own the revenue process from contract review through billing, customer interaction, and account reconciliation.
Ensure invoices are issued accurately and in alignment with revenue schedules for long-term, recurring data center colocation/hosting, project-based, and/or usage-based billings.
Prepare and post monthly revenue journal entries within NetSuite.
Reconcile revenue, AR, deferred revenue, and other revenue-related accounts monthly.
Work closely with other departments, such as sales, to ensure excellent customer service and to be able to identify potential collectability issues and work with others to address them professionally.
Help develop, document, and maintain standardized policies and processes for the revenue cycle.
Review customer contracts to help determine proper revenue treatment in accordance with ASC 606 and ASC 842 (lessor).
Analyze monthly revenue trends and provide variance explanations to management.
Coordinate with FP&A to forecast revenue and identify and explain unusual fluctuations.
Maintain documentation and internal controls over revenue processes, ensuring compliance with GAAP, internal policies and adhering to SOX controls.
Assist in quarterly reviews and annual audits by supporting the revenue-related testing inquiries.
Ability to take on additional accounting-related responsibilities as needed.

Requirements

5+ years of revenue and billing experience
Degree in Accounting
Data Center, colocation, real estate and/or construction experience preferred.
ERP system such as NetSuite, required.

Benefits

401k plan with company matching
Great medical, vision, and dental plans to choose from
Long-term and Short-term disability
Additional benefit options (Employee Assistance Program, Pet Insurance, and more)
Flexible Spending Accounts
A fun company culture with tremendous growth opportunities!

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

revenue process managementcontract reviewbillingaccount reconciliationmonthly revenue journal entriesrevenue analysisGAAP complianceASC 606ASC 842internal controls

Soft Skills

customer servicecommunicationcollaborationproblem-solvingorganizational skills