Senior Analyst of Technical Accounting and Financial Reporting
About The Position
We are seeking a highly skilled Senior Analyst of Technical Accounting and Financial Reporting with deep expertise in complex technical accounting and SaaS revenue recognition to support our financial reporting and compliance functions. This role will lead the preparation and analysis of key accounting areas including revenue, ASC 606 metrics, capitalized software, leases, stock-based compensation, and debt while ensuring adherence to US GAAP and SEC requirements. The ideal candidate will bring strong analytical and communication skills, Big 4 or public accounting experience, and the ability to navigate non-routine transactions in a fast-paced environment. This role sits hybrid in our Denver, CO office.
Requirements
- 5–6+ years of relevant accounting experience
- Experience in software and/or SaaS industries, including revenue recognition (ASC 606)
- Strong understanding of US GAAP and SEC reporting requirements
- Ability to navigate complex accounting issues and develop clear recommendations
- Strong analytical, communication, and technical writing skills
- Highly organized with the ability to manage multiple priorities in a fast-paced environment
- Experience with a Big 4 or regional public accounting firm
- Experience working within Oracle ERP systems
- Active CPA license
Responsibilities
- Assist with the preparation of quarterly and annual consolidated financial statements and related disclosures
- Identify, research, interpret, and document accounting conclusions on complex and non-routine transactions, including revenue recognition, segment reporting, goodwill and long-lived asset impairment, capitalized software, leases, business combinations, and stock-based compensation
- Review and summarize customer contracts for revenue recognition implications
- Collect and analyze data related to RPO; prepare and maintain monthly RPO reporting in accordance with ASC 606
- Collect and analyze data related to ASP; prepare and maintain quarterly ASP analyses in accordance with ASC 606
- Prepare and maintain quarterly capitalized software analyses for new products, major upgrades, and enhancements
- Maintain monthly capitalized sales commission analyses and prepare related journal entries
- Maintain monthly debt amortization schedules and prepare related journal entries
- Maintain quarterly stock-based compensation analyses and prepare related journal entries
- Prepare quarterly lease accounting entries; analyze data related to new, terminated, and modified leases
- Review supplier agreements for potential embedded leases
- Track and update asset retirement obligations (ASC 410) and prepare quarterly entries
- Support quarterly and annual audits, partnering with internal and external auditors
- Stay current on emerging US GAAP and SEC standards and assess impact to the business
- Support ad hoc and special projects as needed
Benefits
- Medical, dental, and vision insurance with employer-paid health premiums
- Open PTO Policy
- 401(k) with up to 10% company matching and immediate vesting
- 12 Weeks Paid Maternity Leave
- 4 Weeks Paid Paternity Leave
- Flight Training Rewards
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
1-10 employees
