Staff Accountant I Vertafore, Inc.
THIS JOB HAS EXPIRED Gathers information and prepare reconciliation of all general ledger accounts. Prepare closing entries and ensure information is accurate and complete. Manage monthly billing process of invoice distribution and entry into accounting system. Field customer calls regarding billing questions.
This position will also perform monthly analysis of revenue and expense variances and assist in preparing monthly management financial reporting requirements. Assist in gathering, analyzing and preparing data for monthly operations forecast.
Who Are You?
Oversee entire Order to Cash process to ensure all orders are processed and billed appropriately through multiple billing system
Prepare month end account reconciliations
Prepare month end closing journal entries
Assist in consolidating receivables and revenue data from multiple systems, ensuring tie-points across multiple reporting dimensions
Assist gathering bookings and backlog data for monthly revenue forecasting
Participate in special projects
Qualifications And Requirements
18 months ? 3 years of related experience.
Understanding of general business issues including external factors that impact the business and industry.
Demonstrated ability to follow sound business ethics when executing job responsibilities to build and maintain management confidence.
? General accounting skills, including general ledger responsibility
? Understanding of basic financial statements
? Understanding of general business issues
? Excellent communication and organization skills.
? Must have advanced Excel skills as well as a working knowledge of Microsoft Office (including Access and PowerPoint
? Oracle experience highly preferred
Vertafore Company Overview
Vertafore, Inc. is a leading provider of software and information to the insurance industry including independent agents, brokers, MGAs, carriers and reinsurers. For more than 30 years, Vertafore has leveraged a unique industry presence to deliver meaningful solutions?powerful technology, critical information and robust insights to help organizations effectively respond to business challenges and capture new opportunities. Vertafore solutions have helped more than 17,000 customers and 500,000 end users gain a competitive advantage to accelerate their business performance.
Currently, over 1,200 employees nationwide, with continued growth plans well into the future. Our corporate headquarters are in Bothell, WA with offices nationwide. We offer competitive compensation and benefit packages along with 18 days PTO/10 paid holidays, free parking and company sport teams and much more. A big advocate of training, development and promoting from within, we have a vested interest in our employees.
Vertafore is privately held by TPG Capital, the global buyout group of TPG, a leading private investment firm with a long-standing global presence. Founded in 1992, TPG Capital has $48 billion of assets under management and has extensive experience with global public and private investments executed through leveraged buyouts, recapitalizations, spinouts, growth investments, joint ventures and restructurings.
||East Lansing, MI |
THIS JOB HAS EXPIRED