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Sr. Revenue Accountant

Experienced

Vertafore | Finance | Denver, CO

Make an impact and love what you do! Vertafore is a top provider of software for the insurance industry that keeps transforming. We create award-winning solutions to boost productivity, lower costs and help agents and carriers grow their businesses. We respect and value our team, and we look to bring the best talent together to make our future even stronger. This position reports directly to the Director of Revenue.

This position will be responsible for:

-        Performing Deferred Revenue account reconciliations

-        Performing Deferred Revenue rollforward calculations

-        Help with the monthly revenue reporting process

-        Process month end Journal entries related to revenue accounts

-        Work closely with Director of Revenue and FP&A team to perform trend analysis, analytical reviews related to revenue

-        Generating royalty calculations

-        Preparing monthly commission accrual journal entries

-        Reconcile Commissions general ledger accounts and research/resolve resulting reconciling items

-        Processing royalty payment requests

-        Interacting with business partners

Skills & Requirements

 Skills Required for this Position:

·     Bachelors degree in accounting or related field required

·     SaaS Software experience preferred but not necessary

·     Strong grasp of revenue management theory and concepts

·     Strong Analytical skills to identify variances and problem areas

·     Ability to organize and prioritize workload and meet deadlines

·     Coordinate communication with and research inquiries for business segments

·     Participate in annual audit by providing relevant support for testing selections

·     Intermediate to advance skills with Microsoft Office Suite, specifically Microsoft excel ( including ability to generate pivot tables and write simple excel formulas)

Other Important Abilities:

·     Two years of work experience in a revenue accounting role is a preference but not necessary

·     Having an open mindset, good listening skills and willingness to incorporate best practices is a big plus for this role

·     Being a team player vs an individual performer

·     Being comfortable with change resulting from the need to incorporate best practices

·     Strong communication skills and ability to make presentations in meetings

Vertafore strongly supports equal employment opportunity for all applicants regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, mental disability, medical condition, sexual orientation, genetic information, or any other characteristic protected by state or federal law equal employment