Revenue Accountant - Close & Analytics (Hybrid)

Vertafore Career Center; Denver (CO); Hybrid; USD 58,000 - 80,000; Full time

Job summary

Vertafore, headquartered in Denver, seeks a Staff Accountant, Revenue Accounting, to support the monthly close, journal entries, and reconciliations. You will collaborate with FP&A, Billing, AR, and other teams, ensuring accurate revenue reporting and GAAP compliance in a deadline-driven environment.

You should bring strong Excel skills, attention to detail, and the ability to analyze variances, with prior revenue accounting experience in public accounting or industry settings.

Qualifications

• Experience in revenue accounting or related close processes.
• Public accounting or industry experience preferred.
• Detail-oriented, analytical, and collaborative.

Responsibilities

• Support monthly revenue close by preparing schedules and journal entries.
• Maintain reconciliations for revenue-related balance sheet accounts.
• Prepare and post revenue accruals and related entries.
• Assist with royalty reporting and audits.
• Collaborate with FP&A, Billing, AR to resolve variances.
• Identify process improvements and automate where possible.

Skills

Excel

Analytical skills

Attention to detail

Time management

Communication

Teamwork

Tools

Excel Tools

Job description

Vertafore, headquartered in Denver, seeks a Staff Accountant, Revenue Accounting, to support the monthly close, journal entries, and reconciliations. You will collaborate with FP&A, Billing, AR, and other teams, ensuring accurate revenue reporting and GAAP compliance in a deadline-driven environment.

You should bring strong Excel skills, attention to detail, and the ability to analyze variances, with prior revenue accounting experience in public accounting or industry settings.