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Sr. Revenue Accountant at Vertafore

Victoria Boston, MAPosts: 18 admin

Core Requirements and Responsibilities:

Essential job functions include, but are not limited to, the following:

·      Performing analysis related to ASC 606, including contract review, assessing accounting implications and writing technical accounting memos

·      Problem solve manual processes in the revenue process and explore ways to mitigate risk and increase efficiency through automation

·      Assist with documentation of SOX compliance controls

·      Performing Deferred Revenue analyses, account reconciliations, and roll-forward calculations

·      Performing Deferred Commissions analyses, forecasting, and account reconciliations

·      Participate in annual and other audits by providing relevant support for testing selections

·      Lead the monthly revenue reporting process

·      Own month end journal entries related to revenue accounts

·      Work closely with the Sr. Manager of Accounting and the FP&A team to perform trend analysis and analytical reviews related to revenue

·      Develop relationships with business partners

·      Mentoring and coaching other members of the Revenue team

·      Lead financial statement audits, including pulling audit documentation support, throughout the year