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Senior Accountant

| Greater Boulder Area
JOB TITLE: Senior Accountant
LOCATION: Louisville, CO

At Rogue Wave Software, we're a trusted partner to Global 2,000 organizations, powering new opportunities and removing risk from strategic initiatives. Our mission is to simplify the hardest problems, improve software quality and security, and shorten the time it takes to deliver value.
Since 1989, our platforms, tools, components, and support have been used across financial services, technology, healthcare, government, entertainment, and manufacturing, to deliver value and reduce risk. From API management, web and mobile, embeddable analytics, static and dynamic analysis to open source support, we have the software essentials to innovate with confidence. To do that, we need exceptional people on our team.
We are currently searching for a Senior Accountant who is a team player, willing to be hands-on, able to manage a wide variety of tasks on a daily basis, and able to consistently meet month-end close deadlines.
Position Summary:
* Performs activities involving the organization's accounting function.
* Primary responsibilities include reviewing sales orders for proper revenue treatment, VSOE testing, AR batch reviews before posting, sales tax filings, commissions, and completing month-end balance sheet reconciliations.
* Responsible for certain aspects of the treasury function and assists with internal and external reporting.
Job Responsibilities:
* Review sales orders to ensure proper revenue treatment. Includes evaluating the proper carve out of license revenue vs support revenue, and related VSOE testing.
* Review and post receivable and payable batches to ensure transactions are accurately coded.
* Performs, reviews and completes certain month-end close procedures and reconciliations; including but not limited to revenue, deferred revenue, accounts receivable and sales tax payable.
* Ensure that financial transactions are correctly recorded through the general ledger in accordance with generally accepted accounting principles.
* General ledger and external reporting maintenance and consolidation for multi-level, international company structure.
* Assists accounting organization in maintaining all financial records of the Company and subsidiaries, in accordance with generally accepted accounting principles and company policy.
* Works closely with Controller, Assistant Controller, other accounting staff and salespeople providing reports, analysis and other ad-hoc deliverables.
* Identify opportunities for process improvements and then drive the implementation of the solution.
* Effectively manage and execute on additional special projects as required.
Required Experience / Education:
* Minimum of 5 years of experience in Accounting related roles
* Intermediate to advanced Excel skills
* Experience with Great Plains, Management Reporter, Microsoft Dynamics CRM or other ERP or accounting and CRM systems and exporting reporting tools
* Strong experience with general ledger account reconciliations as well as reviewing sub-ledger detail
* Bachelor’s Degree in Accounting or Finance
Preferred Experience:
* Experience in the software industry or high technology sector
* Experience with international accounting processes
* Software revenue, including knowledge of VSOE
* Solid organizational and attention to detail skills
* Strong analytical and problem-solving skills including problem identification, analysis, action planning, and execution
* Exceptional verbal and written communication skills
We are an Agile organization, living our VALUES of Integrity, Customer-centric, Humanity, Communication, Teamwork, and Commitment. To be a successful contributor you need to be a team player and willing to handle a wide variety of tasks daily.
To learn more about Rogue Wave Software visit us at www.roguewave.com.
Rogue Wave Software is an Equal Opportunity, Affirmative Action Employer.
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