Senior Accountant Rogue Wave Software
THIS JOB HAS EXPIRED We are currently recruiting for a Senior Accountant who is a team player and willing to handle a
wide variety of tasks on a daily basis. In addition to working with great professionals, we offer highly
competitive medical, dental, life, and 401(k) benefits.
Perform activities involving the organization's accounting function. Review accounts payable, accounts
receivable, and other transactional batches before posting. Responsible for reviewing sales orders to
ensure proper revenue treatment, and support internal VSOE testing. Also responsible for certain
aspects of the treasury function and assist with internal and external reporting.
? Review sales orders to ensure proper revenue treatment. Includes evaluating the proper carve
out of license revenue vs. support revenue, and related VSOE testing. (25% of position tasks)
? Review and post receivable and payable batches to ensure transactions are accurately coded.
(25% of position tasks)
? Perform, review and complete certain month-end close procedures and reconciliations; including
but not limited to accounts payable, accounts receivable, fixed assets and sales tax payable.
? Ensure that financial transactions are correctly recorded through the general ledger in accordance
with generally accepted accounting principles.
? Work closely with Controller, other accounting staff and salespeople providing reports, analysis
and other ad-hoc deliverables.
? General ledger and external reporting maintenance and consolidation for multi-level, international
? Identify opportunities for process improvements and then drive the implementation of the solution.
? Assist accounting organization in maintaining all financial records of the Company and subsidiaries,
in accordance with generally accepted accounting principles and company policy.
? Effectively manage and execute on additional special projects as required.
Business and Technical Competencies:
? Intermediate to advanced Excel skills required. Advanced Excel preferred.
? Software revenue, including knowledge of VSOE preferred.
? Experience with Great Plains, FRx, or other ERP or accounting systems and exporting reporting
? Solid organizational skills and attention to detail required.
? Strong analytical and problem-solving skills including problem identification, analysis, action
planning, and execution.
? Strong experience with general ledger account reconciliations as well as reviewing sub-ledger
? Exceptional verbal and written communication skills.
Work Experience and Education:
Requires a Bachelor?s Degree with at least 5-8 years of work experience. Preferably some experience
in the software industry or high technology sector, and experience with international accounting
||Boulder, CO |
THIS JOB HAS EXPIRED