Edtech.com's Summary

ThriveDX is hiring a Staff Accountant. The role involves accurate and timely accounting of revenues, collaborating with stakeholders to deliver reports, and maintaining reconciliation of ledgers. The accountant will utilize Excel and NetSuite for analyzing revenue and journalizing activities, while working closely with the Revenue Operations Accounting Manager to align tasks with required standards.

Highlights

Responsible for revenue accounting and ledger reconciliation
Proficiency in Excel, including vlookup and pivot tables, required
Utilize NetSuite for journalizing revenue accounting activities
Bachelor's Degree in Accounting or Finance required
3+ years of experience in Accounting or Finance roles
Opportunity to advance skills in Excel functions like power pivot
Competitive benefits, including Medical, Dental, Vision, 401k, PTO
Prior experience with internal and external stakeholders prioritized
CPA or Chartered Accountant qualification preferred but not required

Staff Accountant Full Description

Staff Accountant

Finance - Columbia, Maryland (Hybrid)
Location

Columbia, Maryland (Hybrid)

Department

Finance

Employment Type

Full-Time

We are seeking a diligent and detail-oriented Staff Accountant to join our finance team. The ideal candidate will have a strong foundation in accounting principles and be capable of maintaining accurate financial records and supporting overall financial management.

About Us

With over 17+ years of experience, ThriveDX is one of the leading global tech education, training, and service providers sending thousands of learners to new and exciting careers, serving and developing tech-related ecosystems.

In 2018, ThriveDX entered the US market via a university partnership model and have successfully partnered with colleges and universities to train the next generation of industry professionals. Unique to our program, TDX Arena is an AI-fueled powerhouse learning platform that helps learners apply concepts learned in class to real-world situations.

With over 50,000 cybersecurity alumni worldwide, ThriveDX is highly experienced at delivering the most effective accelerated cybersecurity training and educational programs.

Responsibilities

Responsible for the accurate and timely accounting of revenues and related accounts (i.e. revenue sharing with partners, accounts receivable, deferred revenues etc.)
Maintaining and utilizing Excel spreadsheets to analyze revenue accounting and the preparation of journal entries
Works with external Stakeholders to create and deliver reports including but not limited to collections, AR aging, enrollments, drops, transfers, refunds, and revenue
Journalizing revenue accounting activities in NetSuite (our ERP system)
Ensure information flow completely, accurately and on a timely basis.
Ensures complete reconciliation of subledger to general ledger on a monthly basis
Collaborates with fellow revenue accountant to maintain revenue supporting schedule and cost amortization
Work with Revenue Operations Accounting Manager on a daily basis to ensure daily tasks are in line with required accounting standards; recommending changes as needed
Protects the organization's value by keeping information confidential

Qualifications

Strong attention to detail and communication skills are a must. Prior experience working directly with internal and external stakeholders and collaborating in a team environment will be prioritized
Strong Excel skills are a must – vlookup, index/match, pivot tables, and other standard formula knowledge is mandatory. The desire to grow your knowledge and skills would be great as there are opportunities to learn advanced functions like power pivot/power queries
Bachelor’s Degree in Accounting or Finance is required. CPA/Chartered Accountant qualifications or in progress with those qualifications is preferred but not required
3+ years of experience in Accounting or Finance roles is required; Revenue/AR experience is highly preferred
Applicants who show a progression of different accounting functions will be prioritized

Values

Passion is our driver.
Excellence is how we deliver.
People are our focus - learners and employees.
Change creates opportunity - we embrace change.
Learning never stops and neither do we.

Our Offer

Competitive benefits package includes: Medical, Dental, Vision, 401k, Paid Time Off

Your Success is our Success

If you're a driven, collaborative person who thrives on breaking new ground and inspiring others to do the same, you’ll feel right at home here. We’re looking for a passionate, high-performer that pushes boundaries in pursuit of something bigger.

You’re a self-starter with a “ready to make an impact on day one” mindset—confident in your ability to add real value from the start and grow with us over the long term. If that sounds like you, we think you’ll be a perfect fit.

At our core, we're more than just a company—we're a close-knit team on a mission to change lives through the power of education. We work hard, we play hard, and we deeply value each person’s contributions toward our shared goals. We can’t wait to welcome the next game-changer to our team. (Yes, we mean you.)

Original Job Description

Staff Accountant

Finance - Columbia, Maryland (Hybrid)
Location

Columbia, Maryland (Hybrid)

Department

Finance

Employment Type

Full-Time

About Us

With over 50,000 cybersecurity alumni worldwide, ThriveDX is highly experienced at delivering the most effective accelerated cybersecurity training and educational programs.

Responsibilities

Responsible for the accurate and timely accounting of revenues and related accounts (i.e. revenue sharing with partners, accounts receivable, deferred revenues etc.)
Maintaining and utilizing Excel spreadsheets to analyze revenue accounting and the preparation of journal entries
Works with external Stakeholders to create and deliver reports including but not limited to collections, AR aging, enrollments, drops, transfers, refunds, and revenue
Journalizing revenue accounting activities in NetSuite (our ERP system)
Ensure information flow completely, accurately and on a timely basis.
Ensures complete reconciliation of subledger to general ledger on a monthly basis
Collaborates with fellow revenue accountant to maintain revenue supporting schedule and cost amortization
Work with Revenue Operations Accounting Manager on a daily basis to ensure daily tasks are in line with required accounting standards; recommending changes as needed
Protects the organization's value by keeping information confidential

Qualifications

Strong attention to detail and communication skills are a must. Prior experience working directly with internal and external stakeholders and collaborating in a team environment will be prioritized
Strong Excel skills are a must – vlookup, index/match, pivot tables, and other standard formula knowledge is mandatory. The desire to grow your knowledge and skills would be great as there are opportunities to learn advanced functions like power pivot/power queries
Bachelor’s Degree in Accounting or Finance is required. CPA/Chartered Accountant qualifications or in progress with those qualifications is preferred but not required
3+ years of experience in Accounting or Finance roles is required; Revenue/AR experience is highly preferred
Applicants who show a progression of different accounting functions will be prioritized

Values

Passion is our driver.
Excellence is how we deliver.
People are our focus - learners and employees.
Change creates opportunity - we embrace change.
Learning never stops and neither do we.

Our Offer

Competitive benefits package includes: Medical, Dental, Vision, 401k, Paid Time Off

Your Success is our Success

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