Senior Financial Accountant - Revenue

at  CDC Data Centres

ABOUT US:

Established in 2007, CDC Data Centres is Australia’s leading operator of sovereign, secure, world-class data centre facilities.
Headquartered in Canberra with multiple facilities in the ACT, NSW, VIC and New Zealand, CDC’s diversified operations provide secure data centre configurations that support co-location, containerised and hyperscale compute environments with all campuses interconnected with high-speed carrier grade networks.
At CDC we are passionate about creating an inclusive workplace that promotes and values diversity. We believe that everyone’s unique experiences enable us to deliver meaningful benefits for our people, our clients and communities. Our mission is to attract, retain and grow the world’s best data centre team.
Our people are committed, tenacious and meticulous in supporting our customers. Together, we configure the landscape to meet the security, reliability, connectivity and sustainability needs for today and tomorrow.

HOW TO APPLY:

If you are looking for an opportunity to play a vital role in a fast-growing Australian Technology company and be part of our amazing team, please submit your resume and cover letter by clicking Apply.
We are committed to fostering a diverse and inclusive workplace where all individuals are valued and respected. We believe that diversity of backgrounds, perspectives, and experiences leads to innovation and success. We actively promote equality and strive to create a welcoming environment for all employees. We are dedicated to building a team that reflects the diversity of our community and encourages everyone to bring their authentic selves to work

The Senior Financial Accountant - Revenue plays a crucial role in managing the business’s revenue function and assisting in the financial onboarding of new customers. This role is responsible for revenue and contract-related reporting to internal stakeholders.
The role delivers value through timely and correct oversight of all revenue to customers, including collection of these invoices, and liaising with CDC’s customer team and customers to ensure all customer queries are appropriately answered and addressed.

Revenue Management:

• Manage the tenancy schedule, including rental adjustments and revenue straight lining per accounting standards.
• Prepare and maintain reconciliation of sales contract data to the tenancy schedule and handle revenue-related queries.
• Implement billing process improvements, prepare revenue reports, and provide insightful month-end analysis.

Billing Process for Rentals & Recoveries:

• Ensure monthly billing runs are accurate and complete by the 1st of the month.
• Collaborate with the Finance Manager and Customer Success to validate rent rolls, ensuring consistency with budget expectations and contracts.
• Automate and manage the monthly recovery of electricity from clients.

• Manage and bill for Managed Services.Maintain the aged receivables ledger and coordinate the collection of overdue debts.

General Ledge Maintenance and Month-End Accounting

• Reconcile revenue streams for Pod Rental, Data Centre Management, Connectivity, Managed Services, and Electricity recharges.
• Ensure business revenue accruals convert into invoiced amounts by collaborating with Financial Accountants.
• Provide accurate billing information for annual budgets and re-forecasts.
• Track job status and ensure profit margins in the managed services accrued revenue process.

• Support monthly reporting with revenue balances, run rate analysis, and commentary.Assist in financial reporting system upgrade projects.