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Company | Absorb Software |
Address | Canada |
Employment type | CONTRACTOR |
Salary | |
Category | E-learning |
Expires | 2023-08-03 |
Posted at | 9 months ago |
"Absorb is the unique type of organization that everyone should have the opportunity to experience at some point in their career. We’re a company focused on learning, and every day brings opportunities to learn new skills and take on new challenges. What truly makes Absorb special, though, is working alongside people who are committed to being right there with you as you learn and overcome these challenges."- Aaron, COO
- Investigate client accounts, validate invoicing, validate manual adjustments (credit or debit memos).
- Reconcile revenue from contracts with revenue partners and record amounts payable to or receivable from those partners. Lead in driving automation of partner revenue.
- Prepare month-end revenue journal entries, including but not limited to: prepaid users, accruals, bad debt, discount reallocation and deferred setup fees.
- Collaborate with financial reporting and revenue accounting team in a fast paced environment.
- Complete variance analysis to ensure completeness and accuracy of billing and revenue.
- Assist in process documentation/improvements.
- Year-end audit support.
- Reconcile revenue-related balance sheet accounts such as deferred revenue, accounts receivable, sales tax reconciliation and income accounts.
- Complete monthly journal runs to record revenue and payment entries from the billing system to the accounting ERP system.
- Excellent time management and organizational skills.
- Advanced Microsoft Office skills – Word, Excel, PowerPoint and Outlook.
- Post-Secondary education in Accounting or related field.
- Ability to effectively operate in a fast-paced team environment.
- Ability to work independently or collaboratively on complex projects.
- A high degree of accuracy and attention to detail.
- Experience with multicurrency and multi-entity accounting.
- Exceptional customer service skills and communication skills. Candidate needs to be able to understand and explain revenue adjustments and processes.
- Understanding of US GAAP ASC 606 / IFRS 15, revenue and deferred revenue accounting.
- Understanding of revenue accounting in a software-based (SaaS) company.
- NetSuite, Zuora, and Avalara experience would be an asset.
- AbsorbLMS, NetSuite, Zuora, and Avalara.
- Games room, meditation & yoga space, state of the art workplace for Absorbers in our Calgary office.
- New Hire Equipment Allowance and monthly Flex Allowance to support your success.
- Fully remote-first work with flexible work arrangements.
- Comprehensive Health and Wellness Benefits including retirement savings programs, eligibility for two different bonus plans, generous time off, comprehensive medical and dental benefits based on your country of location.
- Endless opportunity for career growth and internal mobility.
- Employee driven DE&I programs.
- We achieve exceptional results by genuinely caring about each other and the work we do.
- We’re united, and we grow through our commitment to elevating continual learning!
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