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Senior Revenue Accountant
Job#: 466524
Positions: 1
Posted: 05/30/2018
Job Type: Full Time
Location: US-GA-Alpharetta
Department: Finance and Accounting
Category: Finance/Accounting
Salary: Salary + Bonus
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Job Description

Would you like to be a part of the organization where high energy meets intellect? If you get excited by solving puzzles and working in a collaborative environment, then Aptean wants to work with you!!

 

Aptean provides very specific industries with very specific ERP, supply chain management, and customer experience solutions. In today’s fast-paced, highly competitive economy, organizations don’t have time to waste forcing homegrown  software, spreadsheets, and one-size-fits-all solutions to do things they were never designed to do. Aptean is on a mission to end those workarounds – with industry-specific solutions instead of generic software, expert support instead of making you go it alone, and a steady influx of new ideas instead of the status quo. That’s why over 7,000 highly specialized organizations in more than 20 industries and 74 countries rely on Aptean to streamline their everyday operations.

 

Aptean is focused on providing products and solutions to customers in specific verticals. Our products are rich in feature and functionality and delivered on premise, SaaS and Hybrid delivery models. Aptean’s products deliver value at lowest total cost of ownership and scale with needs of our customers. Most of our products and solutions are leaders in the vertical market segments they serve.

 

Aptean uses its core values of Drive For Results, Win Together, Foster Innovation, and Be Courageous to guide its employee community to serve every customer in every geography and market.

Job Description

The Senior Accountant will be responsible for assisting the Senior Manager, Global Revenue in providing deal support to the North America sales team in order to maximize revenue, minimize risk and ensure deals are appropriately accounted for.  The Senior Accountant will also be responsible for working with the business to collect receivables and driving revenue results for the region.  Ad Hoc GL projects including with account reconciliation review and other accounting projects, as needed.

 

Scope

Knowledge: Having wide-ranging experience, uses professional concepts and company objectives to resolve complex issues in creative and effective ways.

Complexity: Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors. Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results. Networks with key contacts outside own area of expertise.

Supervision: Determines methods and procedures on new assignments.

 

Principal Duties and Responsibilities

  • Review and approve sales deals monthly to ensure deals are properly accounted for under US GAAP.
  • Approve deal quotes with non-standard terms.
  • Initiate and analyze quarterly sales certification summary.
  • Contract summaries
  • Work with the business to decrease DSO.
  • Partner with the COE on approving customer credits, refunds, and dunning letters.
  • Quarterly VSOE analysis.
  • Assistance with ASC606 project – Go Live January 1, 2019.
  • Account reconciliations review.  May need to assist GL team, as needed




Skills/Requirements

Education

Bachelors Degree required.

Masters Degree and CPA preferred.

Work Experience

Typically requires a minimum of 4 years of related experience with a Bachelor’s degree; or 4 years and a Master’s degree. Typical range is 4-7 years.

Knowledge

  • Prior experience with software revenue recognition, preferred
  • Prior general ledger experience, preferred
  • Public accounting experience preferred

Skills and Abilities

  • Proficiency in Microsoft Excel required
  • Excellent verbal and written communication skills required
  • Must be detail oriented, as well as able to understand the bigger picture
  • Must be able to work in a team environment
  • Must be able to work in fast-paced, ever changing environment

If you are determined to give your best every day and you are seeking an opportunity to work with an amazing group of people, then apply online today!

Aptean, Inc., is an Equal Employment Opportunity Employer. In accordance with applicable federal, state, and local laws we do not tolerate discrimination or harassment against any applicant for employment or employee with Aptean because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, genetic information or any other group status protected by applicable law.

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