Senior Accountant - Reporting

About this role

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.

### What you do daily:

• 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 adjustmen...