Intermediate Accountant preparing financial reports, reconciliations, and month - end close for Running Room, a Canadian running and fitness retailer. Supporting GAAP compliance, variance analysis, and accounting process improvements from Edmonton’s corporate office.
About the role
- Senior Revenue Accountant owning ASC 606 revenue recognition, reporting, and close activities at Truvio. Supporting Microsoft Dynamics ERP solutions for organizations worldwide.
Responsibilities
- Own and maintain revenue recognition policies and procedures under ASC 606 across licensed software, SaaS, website-based products, implementation, and support services
- Prepare and review monthly revenue journal entries, deferred revenue roll-forwards, and account reconciliations
- Record variable consideration, contract modifications, and multi-element arrangements
- Manage revenue-related contract costs, software publisher/royalty costs, capitalization, and amortization schedules
- Monitor and reconcile deferred commission and contract cost balances and assess impairment
- Contribute to monthly and quarterly close, including journal entries, balance sheet reconciliations, and variance explanations
- Prepare bad debt reserve calculations and analyze aged accounts receivable
- Reconcile intercompany accounts, including transfer pricing, and resolve variances
- Support general ledger responsibilities and ad hoc accounting projects
- Support sales and use tax research, nexus analysis, and accounting entries with Tax and outside advisors
- Partner with external auditors, prepare PBC schedules, and respond to audit requests
- Collaborate with billing, collections, sales operations, and customer success teams on accounting questions and billing disputes
- Provide revenue and gross margin reporting and analysis with FP&A and business leaders
- Identify and implement process improvements improving accuracy, efficiency, and internal controls
Requirements
- Bachelor's degree in Accounting
- 5+ years of progressive accounting experience
- Meaningful exposure to revenue recognition in a technology or software company
- Deep working knowledge of ASC 606, including multi-element arrangements, contract modifications, and principal vs. agent considerations
- Hands-on revenue accounting experience across SaaS, subscription and perpetual licensing, professional services, and web-based products
- Solid understanding of ASC 340-40 contract cost accounting
- Experience with bad debt reserve methodologies, including aging analysis, historical loss rates, and specific identification
- Ability to prepare and review PBC schedules and support external audit processes
- Advanced Excel skills, including pivot tables, XLOOKUP, and complex formulas
- Proficiency in a major ERP system such as NetSuite, SAP, Oracle, or similar
- Strong analytical, organizational, written, and verbal communication skills
- Ability to explain technical accounting concepts to non-accounting stakeholders
- CPA preferred
Benefits
- Latest technology at our hands
- Fun activities and social time together
- Fast-growing modern SaaS environment
- Opportunity to work with colleagues across North America, Europe, Asia, and Australia
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