Revenue Accountant LogRhythm
THIS JOB HAS EXPIRED
LogRhythm is an industry leader in the fast-growing log management and security information and event management (SIEM) market. Our patented, award-winning security intelligence software platform helps Global 2000 companies, government agencies and mid-sized businesses worldwide comply with regulations, secure their networks and optimize their business infrastructure.
Interested in working in an exciting and dynamic environment? LogRhythm may be the company for you. We look for talented professionals who will help us deliver world-class security solutions that meet the demands of today?s rapidly-changing cyber threat landscape. LogRhythm promotes a collaborative culture that values our customers, our people and a balanced work/life environment.
LogRhythm is seeking a Revenue Accountant with a background in invoicing and software revenue recognition. Candidates will be responsible for invoicing and maintaining deferred revenue schedules. The Revenue Accountant will report to the Revenue Manager. If you have the right combination of skills and experience, we encourage you to apply.
Duties:
Calculate and review co-terminations of maintenance contracts
Calculate maintenance credits for trade-ups/trade-ins
Maintain deferred revenue spreadsheets and analysis
Review sales orders for accuracy and ensure they comply with the Company?s revenue recognition policies and procedures
Enter invoices and create revenue recognition schedules in the accounting system
Generate invoices and process related revenue
Document customers? maintenance renewal terms and conditions for upcoming renewals
Develop strategies and goals to reduce exposure to write-offs
Research and resolve account disputes and billing discrepancies with customers and internal sales staff
Respond to customer and employee inquiries in a timely manner
Interface with multiple departments including sales staff and management
Review, prepare and analyze accounts receivable reports
Prepare month-end related journal entries and monthly account reconciliations
Assist with month-end close, quarterly reviews and annual audit
Prepare accruals and reconcile sub-ledger to the general ledger
Other duties and responsibilities as assigned
Required Skills and Experience
Strong oral and written communication and skills
Excellent customer service, negotiation and resolution skills
Effective interpersonal skills
Sound analytical skills
Fast learner, detail oriented and able to accurately and efficiently perform tasks
Thrives in a fast-paced environment and proven ability to handle and prioritize multiple tasks
Sound knowledge of generally accepted accounting principles and internal control procedures
Advanced MS Excel experience
Experience working with Intacct and SalesForce a plus
Experience working with multiple currencies and a knowledge of SOP 97-2 a plus
Strong working knowledge of Windows based applications and mid or top tier accounting programs
Qualifications and Education:
Bachelor?s degree in Accounting or related area preferred or equivalent work experience
3-5 years of accounting experience in accounts receivable, preferably in the software industry
| Location: |
3005 Center Green Drive
Suite One
Boulder, CO 80301
United States
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THIS JOB HAS EXPIRED