Revenue Accountant

| Greater Denver Area

 

The Webroot Accounting group is seeking a highly driven Revenue Accountant to join our fast-paced team.  The position offers a tremendous variety of tasks, including special projects outside of the core “revenue” function.

As the Revenue Accountant, you will have immediate exposure to the Controller, VP of Finance, attorneys, and Sales Directors. You will be responsible for the day-to-day operations pertaining to all three segments of the business (Consumer, Small/Medium Business (SMB), and Enterprise & OEM (E&O)), working closely with Legal, FP&A, and Sales to ensure that invoicing and revenue recognition are aligned with contractual terms and software revenue recognition guidance. Comfort with process change, attention to detail, and the ability to independently work through complex matters is a must for this role.

We are currently undergoing significant changes to our internal processes and systems, which will provide additional experience in project management, consulting, and hands-on system implementation testing. A limited portion of the position will require working alongside our Information Systems personnel to ensure that systems are configured in accordance with the team’s specifications with regard to the handling of revenue, deferred revenue, cash, AR, unbilled AR, and customer advances. The top candidate will have a history of and the ability to demonstrate; work whatever hours or days it takes to get the job done attitude and a fire-in-their belly to grow with the company in a fast-paced environment. Additionally, experience in interpreting service contract with regards to revenue recognition, exposure to Retail in a SaaS environment and Oracle mastery of the Receivable and Inventory modules will really make your resume stand out.

 

Responsibilities:

  • Review SMB orders for correct term, tax, product codes, and other pertinent information to ensure appropriate billing and revenue recognition. Where discrepancies exist, work with Sales Operations to resolve issues.
  • Work with large retail distributors to investigate any outstanding invoice disputes and resolve payment.
  • Review Retail contracts to ensure deferred revenue, revenue, Unbilled AR and AR have been appropriately scheduled in Oracle and invoicing is aligned with terms of agreement.
  • Assist Retail Accountant with sell-through report reconciliations and billing.
  • Assist with inventory maintenance, inventory roll-forwards and validating requests.
  • Prepare and book monthly journals entries related to the revenue team.
  • Assist with preparation and review of monthly account reconciliations for revenue, AR and deferred revenue accounts.
  • Meet with Retail Sales Account Managers to ensure that invoicing, bookings, and revenue recognition is in line with expectations. Resolve any discrepancies between forecast and actual, tracing back to terms per contract where necessary.

Required Skills:

  • Bachelor’s Degree (BA/BS) in accounting or finance required.
  • 3-6 years of accounting experience, with an emphasis on retail revenue recognition.
  • Demonstrated analytical and problem-solving skills required.
  • Advanced Excel proficiency required (VLOOKUP, SUMIFS, pivot tables, etc).
  • Excellent verbal and written communication skills. Ability to communicate complex scenarios and topics to team and supervisors in a clear, logical manner.
  • Desire to challenge existing processes to drive efficiency in reporting and use of information systems.
  • Qualified candidates must demonstrate strong accounting skills, service first mentality, high energy, initiative, creativity and a desire for upward career growth
  • Oracle experience a mush with knowledge of the A/R, Order Management and Inventory Modules a plus

Desired Skills:

  • CPA or CMA
  • Experience with software revenue recognition and/or subscription-based revenue highly preferred
  • Experience with Salesforce.
  • Experience with Revpro
  • Ability to work cross-functionally to identify win-win solutions that benefits all parties, where possible.
  • Ability to independently identify issues, investigate, and propose solution.
  • Working understanding of Kanji
  • Process/SOX documentation experience
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Technology we use

  • Engineering
  • Product
  • Sales & Marketing
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    • JavaLanguages
    • JavascriptLanguages
    • KotlinLanguages
    • PythonLanguages
    • SqlLanguages
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Location

385 Interlocken Crescent, Broomfield, CO 80226

An Insider's view of Webroot

What are some social events your company does?

Annual Bike-to-Work event, Women of Webroot, Game Nights, Teammate-led photography classes, Fun team-building exercises.

LeVar Battle

Senior Communications Manager

What makes someone successful on your team?

Hard work, creativity, ambition, and collaborative.

Levar Battle

Senior Communications Manager

What are Webroot Perks + Benefits

Culture
Volunteer in local community
Webroot employees participate in local volunteer activities such as Community Food Share, American Diabetes Association’s, Delores Project, and BeadforLife.
Diversity
Unconscious bias training
Unconscious bias training is incorporated into Webroot's Interview Training, a mandatory session for all employees that regularly make hiring decisions.
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Pet Insurance
Wellness Programs
Onsite Gym
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Employee Stock Purchase Plan
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Remote Work Program
Family Medical Leave
Vacation & Time Off Benefits
Generous PTO
Paid Volunteer Time
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
Commuter Benefits
Company Outings
Some Meals Provided
Happy Hours
Parking
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Tuition Reimbursement
Lunch and learns
Cross functional training encouraged
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