Senior Accountant/Accounting Manager

Location: Boulder, Colorado

Type: Contract-to-Permanent position

Rally Software Development is a dynamic, growing company that provides software-driven enterprises with the knowledge, coaching and tooling needed to succeed with Agile development practices.

Due to our exponential growth, we are seeking a motivated Senior Accountant/Accounting Manager to manage the end-to-end service accounting process including: SOW (Statement of Work) reviews, generating bills, reconciling service general ledger accounts and performing related financial variance analysis.

Responsibilities

• Work closely with the services department to: review delivered engagements for billing, identify billable items, follow-up on billing documentation, and resolve any open items.
• Obtain all supporting documentation to generate service billings.
• Review and approve SOWs (Statement of Work) for pricing.
• Address customer inquiries related to invoices.
• Update and maintain Open Air (service project management system).
• Reconcile all services related general ledger accounts.
• Perform a financial analysis on variances between budget and actual.
• Identify and implement process improvements.
• Work closely with AP in assisting the AMEX reconciliation and coordinating the reimbursement of billable expenses.
• Reconcile Agile University receipts and related general ledger accounts.

Requirements

• Bachelor's degree in accounting or equivalent experience.
• 5+ years of experience with a public/private mix strongly desired, but not required.
• Experience in successful collaboration with multiple departments in current or previous jobs.
• Proven ability to identify and implement process improvements.
• Detail-oriented with strong time management skills.
• Comfortable working autonomously as well as part of a team.
• Prior experience with consulting services accounting a plus.

Contact

If this sounds like an environment in which you might thrive, please email resume to jobs@rallydev.com.

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