Senior Accountant – Margin Accounting and Reporting
AT&TAbout the role
Senior Accountant – Margin Accounting and Reporting
About Forged Fiber
At Forged Fiber, our mission is bold but simple: deliver fast, reliable, future-proof connectivity that builds the foundation for everything online. As we execute, we believe the right way to do something is the only way. This foundation guides how the company builds, operates, and maintains a state-of-the-art open-access fiber network platform that empowers millions.
Forged Fiber is about more than building a network. It is about people. Every role matters. Every contribution counts. Together, employees create impact through teamwork, trust, and a shared commitment to excellence.
The Role
The Senior Accountant is responsible for end‑to‑end margin accounting and reporting for a defined portfolio of customer contracts. This role owns billing and collections for a limited number of customers and ensures accurate revenue recognition, contract accruals, and tracking of related direct costs in accordance with U.S. GAAP.
Work Location- Hybrid, Denver, CO
Key Responsibilities
Margin Accounting & Reporting
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Prepare and analyze detailed margin reporting by customer and contract, including revenue, direct costs, and profitability trends.
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Investigate and explain margin variances versus budget, forecast, and prior periods.
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Support management with margin insights, ad‑hoc analyses, and reporting deliverables for monthly, quarterly and annual reporting.
Revenue Recognition & Accruals
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Apply revenue recognition guidance (ASC 606) to customer contracts, ensuring proper timing and measurement of revenue.
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Record and reconcile monthly revenue accruals, deferrals, and contract balances.
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Maintain contract‑level schedules supporting revenue, cost, and margin recognition.
Billing & Collections
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Compile and validate billing data from multiple sources to prepare accurate and timely customer invoices.
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Interpret and apply customer contract terms, pricing schedules, rate structures, and amendments to billing activity.
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