Senior Accountant at Vertafore

| Greater Denver Area
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Job Description

Make an impact and love what you do! Vertafore is a top provider of software for the insurance industry that keeps transforming. We create award-winning solutions to boost productivity, lower costs and help agents and carriers grow their businesses. We respect and value our team, and we look to bring the best talent together to make our future even stronger.

 

This position will perform following:

- Maintain various account reconciliations to ensure accuracy and consistency of assigned general ledger accounts.

- Help with the monthly revenue reporting process and drive continuous improvements in reporting quality and insights

- Process month-end journal entries related to revenue accounts

- Work closely with the Finance team to perform trend analysis and analytical reviews related to revenue and costs

- Generate royalty calculations

- Prepare monthly commission accrual journal entries

- Reconcile commissions general ledger accounts and research/resolve resulting reconciling items

- Process royalty payment requests

- Work cross-functionally with key stakeholders and other team members spread across multiple office locations

- Review customer contracts to determine revenue recognition requirements

- Prepare PBC files and walkthroughs for external auditors and assist in the conduct of the audit.

- Document and improve processes throughout the Vertafore Finance department.

Skills Required for this Position:

· 2-3 years' experience in Public and/or Private Accounting firm required

· SaaS Software industry experience preferred but not necessary 

· Strong analytical skills to identify variances and problem areas to process improve

· Ability to organize and prioritize workload and meet deadlines with a positive attitude

· Coordinate communication with and research inquiries for business segments

· Intermediate to advance skills with Microsoft Office Suite, specifically Microsoft Excel (including ability to generate pivot tables and write simple excel formulas)

· Experience with ERP Software Revenue Recognition (Oracle, Net Suite) preferred

 

Other Important Abilities:

· Two years of work experience in a revenue accounting role is a preference but not necessary

· Having an open mindset, good listening skills and willingness to incorporate best practices is a big plus for this role

· Being a team player vs an individual performer

· Being comfortable with change resulting from the need to incorporate best practices

· Strong communication skills and ability to make presentations in meetings

 

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 equal employment


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Technology we use

  • Engineering
    • .NETLanguages
    • C#Languages
    • JavaLanguages
    • JavascriptLanguages
    • SqlLanguages
    • ReactLibraries
    • AngularJSFrameworks
    • ASP.NETFrameworks
    • Microsoft SQL ServerDatabases
    • MySQLDatabases
    • OracleDatabases

Location

Great location in the heart of downtown Denver just a block away from the RTD lightrail.

What are Vertafore Perks + Benefits

Culture
Volunteer in local community
Vertafore offers employees 1 paid day to volunteer at the non-profit of their choice.
Friends outside of work
Eat lunch together
Intracompany committees
Vertafore offers opportunities to join several committees, including Women of Vertafore, LGBTQ+, etc.
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Vertafore employees can contribute up to $2750 annually to their FSA.
Disability Insurance
Disability insurance covers 100% of annual salary for up to 90 days of disability.
Dental Benefits
Our dental plan covers $1500 of expenses per person.
Vision Benefits
The vision benefits plan covers 100% for annual eye exams with $175 for glasses or contact lenses.
Health Insurance Benefits
Vertafore offers three different health plans to meet the needs of our employees.
Life Insurance
Life insurance is equal to 2 times an employee's annual salary.
Pet Insurance
We offer a Pet Insurance plan through Nationwide.
Onsite Gym
Team workouts
Vertafore's team fitness initiatives include in-office yoga, a partnership with Planet Fitness, and other recreational team sports.
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Vertafore provides employees with a 401(k) matching plan managed by [provider]. We match up to 50% of contributions up to 3% of an employee's annual gross pay.
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Vertafore provides up to 6 weeks of parental leave for the primary caretaker. We also provides 6 weeks of leave for the secondary caretaker.
Family Medical Leave
Employees who have been with the company for 12 months are eligible for 12 weeks of family medical leave.
Adoption Assistance
We reimburse up to $2,500 for eligible adoption expenses and 6 weeks of paid leave.
Company sponsored family events
Vertafore sponsors family oriented events semi-annually.
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Volunteer Time
Our employees receive 8 hours per year of paid volunteer time.
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Vertafore hosts company outings annually.
Game Room
Our game room includes Ping Pong, Foosball, Video Games.
Stocked Kitchen
In various areas of the office, Vertafore provides weekly fresh fruit services, bagels and donuts on specified days, as well as snacks and drinks.
Some Meals Provided
We provide free breakfast on Mondays and Fridays.
Happy Hours
Recreational Clubs
Vertafore sponsors recreational clubs that include sports, board games, video games, book clubs, etc.
Professional Development Benefits
Tuition Reimbursement
Our tuition reimbursement plan offers an annual max of $5,250.
Lunch and learns
Cross functional training encouraged
Promote from within
Online course subscriptions available
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