Accounts Receivable Analyst I

3 weeks, 3 days ago
Full-time
Junior
Finance and Accounting
Versaterm

Versaterm

Versaterm Public Safety is a leading developer of integrated software solutions for First Responders in Canada and the United States. They focus on customer experience and outcomes, empowering public safety agencies to transform their organizations. Ve...

Internet Software & Services
51-250
Founded 1977

Description

  • Set up contracts in Sage Intacct to support accurate invoicing, sales tax handling, and revenue recognition with proper documentation.
  • Create and maintain revenue recognition and deferred revenue schedules for SaaS and non-recurring revenue contracts.
  • Collaborate with Rev Ops and PSM teams to ensure accurate and timely renewals.
  • Work with project managers on milestone billing timing and year-end percent-complete revenue recognition calculations.
  • Participate in month-end close activities, including journal entries and account reconciliations.
  • Prepare monthly MRR analysis and other SaaS metrics.
  • Support collections and cash application activities in partnership with the Treasury team.
  • Coordinate with external auditors by providing documentation and responding to inquiries.
  • Develop and document revenue-related policies, internal processes, and accounting memos as needed.
  • Assist with ad hoc operational projects such as reporting enhancements, process automation research, and internal metric maintenance.

Requirements

  • Post-secondary degree or diploma in Accounting, Finance, Business Administration, or a related field preferred.
  • 2-3 years of related experience in a similar role.
  • Experience with revenue recognition in a software or technology environment.
  • Experience with complex SaaS, recurring maintenance revenue, and non-recurring revenue streams.
  • Proficiency with ERP/accounting systems such as Sage Intacct, SAP, Oracle, or NetSuite.
  • Advanced MS Office skills, especially Excel and Word.
  • Working knowledge of IFRS and/or US GAAP is an asset.
  • Strong written and verbal communication skills with professionalism and cultural awareness.
  • Highly organized, self-directed, and resourceful with strong problem-solving skills.
  • Ability to manage priorities, stay organized, and meet deadlines in a dynamic environment.
  • Must be legally authorized to work in Canada and able to obtain and maintain a Government of Canada Reliability security clearance.

Benefits

  • Competitive salary aligned with skills, experience, education, and internal equity.
  • Comprehensive benefits offering.
  • Potential eligibility for variable compensation such as incentive plans or discretionary performance bonuses.
  • Equal opportunity employer with a commitment to equity, diversity, inclusion, and a barrier-free workplace.
  • Accommodations available upon request throughout the recruitment process.

Interested in this position?

Apply directly on the company website

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