Senior Revenue Accountant

Senior Revenue Accountant

The Senior Revenue Accountant is responsible for revenue accounting related to our U.S and international subsidiaries. The Senior Revenue Accountant is expected to take ownership of the close process and ensure information is received, processed, and analyzed timely. Responsibilities also include various deliverables related to monthly / quarterly internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in various cross-functional projects in support of department initiatives.

Responsibilities

• Prepare journal entries for the month-end close process for revenue related accounts
• Review and document sales contracts and identify revenue impacting terms based on the Company's revenue recognition policy.
• Ensure proper lease set-up in Yardi for appropriate GAAP Revenue recognition.
• Prepare analysis of revenue results which explains key drivers for revenue movements.
• Lead monthly revenue review cross-functional meeting
• Complete various account reconciliations and perform additional analysis based on the results of the reconciliations.
• Preparation and coordination of internal and external auditor revenue testing requests
• Identify and implement opportunities for process improvements
• Oversee the process, cleansing, and integrity of data used for analytics including analysis and support of data used for the company's compliance reporting. This includes data validation, maintenance of files, providing supporting documentation and working with other departments on usage and questions regarding report data.
• Loan Pool Compliance
• Other projects / duties as assigned

Qualifications

Education / Certifications

CyrusOne is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. CyrusOne provides reasonable accommodation for qualified individuals with disabilities in accordance with the Americans with Disabilities Act (ADA) and any other state or local laws. We will respond to requests for reasonable accommodations to assist you in applying for positions at CyrusOne, or to submit a resume.