Responsibilities
- Ensure revenue transactions are properly accounted for in accordance with ASC 606
- Oversee monthly close procedures for revenue to ensure timely and accurate closing of the books for internal and external reporting
- Review revenue and expense recognition entries and post monthly journal entries
- Maintain and perform revenue-related account reconciliations on a monthly basis
- Drive process improvement for data accuracy and efficiency
- Communicate with external auditors for year-end audit and provide current and accurate supporting documentation
- Answer accounting and financial questions by researching and interpreting dataAssist with audits and other more complex projects
- Responsible for developing and documenting revenue accounting policy documents, including working with external auditors to review and update periodically
- Analyze and establish fair pricing in accordance with ASC 606 for software and service items on a quarterly basis
- Ensure sales tax is being collected and remitted to taxing authorities as required
- Calculate sales commissions and ensure costs are tracked properly against sales contracts
Qualifications
- Thorough understanding of US GAAP and applicable revenue guidance (ASC 606)
- Experience with Enterprise SaaS business models including experience with revenue recognition
- Maintain great relationships with business partners (Sales, Legal, and Sales Operations) and accounting peers to address accounting and operational needs
- Technical aptitude—Experience with Sage Intacct, salesforce, AvaTax a plus
- Advanced experience using MS Excel
- Strong analytical and problem-solving skills with attention to detail
- Extensive verbal and written communication
Education & Experience
- Bachelor’s Degree in Accounting/Finance
- 3-5 years of progressive accounting experience in a SaaS-based business model
- Revenue recognition accounting experience
Top Skills
What We Do
Filevine is case management software built for and inspired by real attorneys. As a fully-featured suite of tools, it comes ready to manage every part of a moving case. Assign tasks, upload files or images, monitor staff productivity, and communicate with your client directly from within their case file.
Our software is built on the truth that every law firm functions differently. That’s why Filevine is so customizable. Build new case-type templates, design automatic workflows, and receive customized reports on a schedule that fits your needs.
Accessing your information is never a problem, because Filevine is hosted on The Cloud. To ensure security, your law firm’s data is protected through state-of-the-art encryption on redundant servers. All you need to get started is an internet connection and your favorite web browser.
Learn more at filevine.com.
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