Wednesday, August 20, 2008

Rally Software - Senior Accountant

[rmiug-jobs] Digest Number 4700

Senior Accountant - Services (Boulder, CO)
Posted by: "Cindy Fields" Cindy.Fields@rallydev.com
Date: Wed Aug 20, 2008 12:11 pm ((PDT))

SENIOR ACCOUNTANT -SERVICES



Rally Software Development (www.rallydev.com
) located in Boulder, Colorado is a dynamic, growing company that
provides software-driven enterprises a complete solution of knowledge,
coaching and tooling to succeed with Agile, the next generation of
software development practices.



Due to our exponential growth, we are seeking a motivated Staff
Accountant 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 will include, but are not limited to:

* 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.



At Rally we're looking for people who are passionate about the software
industry and want to work with the best and brightest. We value
teamwork, the ability to meet commitments as well as skill and a
successful track record. We strive for a healthy, productive work/life
balance, while enjoying the opportunity to substantially contribute to
the direction and success of a vibrant software business. Rally offers
excellent compensation, benefits and stock options with an exceptional
opportunity to grow.



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