Welcome to the FloVerse! The FloVerse is our community space for FloQast customers to learn, connect and grow. Once inside, you'll be able to:
  • - Access educational content and product tips
  • - Discuss best practices and network with peers
  • - Learn about new product releases before anyone else
  • - Gain exclusive access to our executive and product teams
  • - Network and grow your personal brand and career

Register now for our customer community and we can't wait to see you on the inside!
Upon being accepted, you will gain full access to more content

If you're feeling the FloQast love and want to shout it from the rooftops, we'd love to read your G2 Crowd review

Sr. Revenue Accountant at Vertafore

Victoria
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