Staff Accountant, Revenue Accounting

$58000 - $80000 / year

#LI-Hybrid

The insurance industry runs on Vertafore. We equip agencies MGAs and carriers with the core digital systems specialized AI and data-driven foundation to eliminate distribution drag across the insurance lifecycle spanning sales servicing and back-office operations.

Underpinned by unmatched speed and performance power we are the trusted backbone thats taking the insurance industry from friction to flow with Distribution Velocity speed performance and trust - to drive growth at scale.

With over 95% of the top agencies and insurers and 50% of industry compliance transactions running through Vertafore we lead at the intersection of innovation and trust giving insurance professionals the confidence to transform and win in the AI era.

Our reach is global with headquarters in Denver Colorado and offices across the U.S. Canada and India.

Reporting to the Senior Manager of Revenue the Staff Accountant Revenue Accounting will be a key member of the revenue accounting team and will support the accounting close process revenue-related journal entries account reconciliations variance analysis audit support and other general accounting activities to support the preparation of GAAP and management of financial statements and interim/annual audits. This role will assist with revenue accruals bad debt entries and related close activities while partnering cross-functionally with FP&A Billing Accounts Receivable and other business teams. We are looking for a strong staff accountant with public accounting or industry experience who is detail-oriented analytical collaborative and able to manage recurring close responsibilities in a deadline-driven environment.

Core Requirements and Responsibilities:

Essential job functions included but are not limited to the following:

Support the monthly revenue close process by preparing schedules reviewing account activity investigating variances and ensuring journal entries are supported accurate and completed timely.

Prepare and post monthly journal entries including revenue accruals bad debt expense allowance for doubtful accounts expense reclasses and other assigned close entries.

Maintain account reconciliations for assigned balance sheet accounts including accounts receivables (incl. reserves) deferred revenue and other assigned general ledger accounts.

Generate and maintain monthly analytic files tracking changes in assigned revenue expense and balance sheet accounts.

Partner with FP&A Billing Accounts Receivable and other internal teams to research activity resolve variances and ensure accurate reporting.

Assist with royalty reporting including compiling data preparing support schedules reviewing amounts for reasonableness and coordinating with internal stakeholders as needed.

Work with external auditors to fulfill audit requests by preparing schedules providing support and responding to questions related to assigned accounting areas.

Document and improve recurring close processes reconciliations reporting files and internal procedures.

Identify opportunities to improve efficiency through automation standardization and process improvements while maintaining strong internal controls.

Work on projects as identified and assigned by management.

Knowledge Skills and Abilities:

Intermediate to advanced skills with Microsoft Excel including the ability to work with large data sets pivot tables lookups and formulas. Strong understanding of journal entries account reconciliations accrual accounting and month-end close processes.

Strong analytical skills to identify trends variances and problem areas

High attention to detail and ability to prepare accurate well-supported accounting schedules.

Ability to organize and prioritize workload to meet deadlines

Excellent communication skills including verbal written and active listening skills

Strong teamwork and collaboration skills including the ability to partner with cross-functional teams.

Comfortable with change process improvement and incorporation of new or best practices into daily work.

Qualifications:

Bachelors degree in accounting required.

2 years of public accounting experience or 3 years of corporate accounting / industry accounting experience required.

Experience preparing journal entries account reconciliations accruals and month-end close support required.

Familiarity with ASC 606 deferred revenue or revenue-related close processes.

Software industry accounting experience preferred.

NetSuite experience preferred but not required.

CPA or CPA eligibility preferred but not required.

Additional Requirements and Details:

Hybrid work arrangement.

Travel is not expected in this role.

Occasional lifting and/or moving up to 10 pounds.

Frequent repetitive hand and arm movements required to operate a computer.

Specific vision abilities required by this job include close vision (working on a computer etc.).

Frequent sitting and/or standing.

Is this role not an exact fit for you Keep an eye on our Careers Page for other positions!

Vertafore is a drug free workplace and conducts preemployment drug and background screenings.

The selected candidate must be legally authorized to work in the United States.

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all the job responsibilities duties skill or working addition this document does not create an employment contract implied or otherwise other than an at will relationship.

Vertafore strongly supports equal employment opportunity for all applicants regardless of race color religion sex gender identity pregnancy national origin ancestry citizenship age marital status physical disability mental disability medical condition sexual orientation genetic information or any other characteristic protected by state or federal law.

We do not accept resumes from agencies headhunters or other suppliers who have not signed a formal agreement with us.