Sr. Revenue Accountant

Routeware, Inc.

100d

About The Position

We are looking to add a skilled senior revenue accountant to the finance team, to support both organic growth and growth through acquisition. This Accountant is a hands-on process owner for revenue accounting including the global month-end close process, customer contract reviews, commission cost accounting and inventory accounting. This role will also support our professional services team for project-based accounting. The role is to be a strong partner with our revenue operations, customer operations and billing/accounts receivable teams that will drive system and process change. This role will be a critical partner with system implementations and improvements, policy and procedure definition as well as risk mitigation.

Requirements

• 4+ years of Revenue Accounting Experience specifically for SAAS, Software, Professional Services, Hardware, and other multi-element agreement structures.
• Advance MS Office skills – particularly Excel.
• Clear written and oral communication skills via multiple platforms and tools (Slack, Zoom, etc).
• Working knowledge of the Sage Intacct, Salesforce and CPQ.
• A continuous process improvement mindset.
• Proven track record of problem solving, taking ownership and being bold in approaching challenges.
• Proven track record of working cross functionally and collaboratively with customers, vendors and other internal departments.
• Prioritizes and plans work activities, uses time efficiently, and develops realistic action plans.
• Bachelor’s degree in accounting, or a minor in business, accounting, or finance with relevant experience.

Nice To Haves

• CPA or public accounting experience a plus.

Responsibilities

• Develop a thorough understanding of Routeware’s contracting and revenue process.
• Review customer agreements to determine the correct revenue treatment under the guidance of ASC 606.
• Ensure the agreements satisfy the Company’s policies for bookings and revenue.
• Process and update Sage Intacct and SalesForce.com objects including but not limited to revenue plans, opportunity data, and contract data.
• Manage revenue accounting balance sheet accounts including but not limited to Contract Assets, Deferred Revenue, Inventory and Deferred COGS.
• Update and maintain our Revenue subledger to Contract ARR reconciliation.
• Ensure accuracy in our reporting and process for monthly COGS activity.
• Drive process improvements in our quote to cash activities within Salesforce.com and Sage Intacct.
• Conduct period-over-period flux analysis of all revenue accounting activity.
• Support external audit requests related to revenue testing including revenue and deferred revenue accounts.
• Support ad hoc reporting requests.
• Assist in special projects as needed.

Benefits

• Comprehensive benefits (medical with HSA option, vision, dental, and life insurance)
• Paid parental leave
• Medical and Dependent FSA
• 401K match
• Unlimited PTO
• Ten company holidays
• 1 Volunteer day
• Summer Friday's

What This Job Offers

• Career Level: Senior
• Education Level: Bachelor's degree
• Number of Employees: 101-250 employees