Senior Accountant

The Senior Accounts-Receivable Accountant provides technical accounting expertise to the Accounting and Finance team by fulfilling accounting related tasks. Key job responsibilities include working with customer invoices, contracts, credit memos, account reconciliations, and maintaining billing information in the financial systems, ensuring accuracy and compliance with US GAAP and other accounting regulations. Monitors and develops monthly reports of revenues and expenditures for projects. Provides a record of assets, liabilities, and other financial transactions. Assist in setting up processes and procedures that properly capture, track and report revenue, including deferred revenue, per the company's revenue recognition policy. Generate revenue reports for internal and/or external use.

What You'll Do

• Contract Review and Interpretation: Interprets contracts and invoices with available knowledge and implements credit memos within the scope of authority

• Compares customer invoice entries to contracts and sales orders and makes corrections as needed

• Reviews and interprets sales contracts to confirm agreement details

• Handles ticketing queue from customers, sales teams, and other internal inquiries and escalates as needed

• Completes assigned account reconciliations at month-end (as either preparer or reviewer)

• Ensures proper recognition of revenue is captured on the organization's financial statements

• Contributes to team or matrixed team through the adaptation of techniques and approaches to support projects

Technical Accounting Expertise

• Provides accounting expertise in assigned area of accounts receivable

• Conducts research on technical or new accounting issues and prepares accompanying memo with conclusion

• Demonstrates and applies strong accounting knowledge, acumen, and technical expertise

• Handles outside auditor questions and provides support to outside auditors, tax service providers, and other project personnel as requested

Problem-Solving

• Works on moderately ambiguous problems where analysis of data requires evaluation of identifiable factors

• Solves issues and situations that are composed of various factors; requires an inquisitive mindset to identify underlying problems

• Analytical ability to interpret contracts and policies

• Applies solutions to independently address assignments of a diverse scope

What You'll Need

• Requires a minimum of 4+ years of related experience with a Bachelor’s degree in accounting; or 2 years and a Master’s degree

• Prior SaaS experience is strongly preferred

• Prior working experience with Salesforce is strongly preferred

• Proficient Spreadsheet skills – (running and creating functions, pivot tables, and charts)

• Strong communication (written, verbal, and listening) and collaborative skills to work with many personalities inside and outside of the company

• CPA preferred

Travel Requirement

• Less than 10% of travel

Working Conditions & Physical Requirements

• Minimal telecommuting may be allowed for infrequent personal reasons

• Reliable internet access for any period of time working remotely, not in a Workiva office.

How You’ll Be Rewarded:

• Salary range in the US: 

• A discretionary bonus typically paid annually
• Restricted Stock Units granted at time of hire
• 401(k) match and comprehensive employee benefits package

The salary range represents the low and high end of the salary range for this job in the US. Minimums and maximums may vary based on location. The actual salary offer will carefully consider a wide range of factors, including your skills, qualifications, experience and other relevant factors.