AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life – such as energy, infrastructure, chemicals and minerals – safely, efficiently and more sustainably.

We’re the first software business in the world to have our sustainability targets validated by the SBTi, and we’ve been recognized for the transparency and ambition of our commitment to diversity, equity, and inclusion. We’ve also recently been named as one of the world’s most innovative companies.

If you’re a curious and collaborative person who wants to make a big impact through technology, then we want to hear from you! Find out more at AVEVA Careers.

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Job Tittle: Revenue Associate

Location: Calgary, Canada

Reports to: Sr. Revenue Manager

Work Type: Full-Time (Hybrid) Three days a week in office

Role summary

The Revenue Associate is responsible for supporting the review, validation, and administration of revenue contracts for U.S. and Canadian entities.

Reporting to the Senior Revenue Manager, the Revenue Associate supports the Revenue Controllership function through contract review, revenue transaction validation, maintenance of supporting documentation, and execution of revenue-related processes. At AVEVA, the Financial Control function has full ownership of entity ledgers, accounting, tax, compliance, treasury, and reporting.

Success in this role requires strong attention to detail, an understanding of commercial contracts and revenue accounting principles, and effective collaboration with Sales Operations, Order Entry, Finance Operations, and Shared Service teams. The Revenue Associate plays an important role in ensuring the accuracy and completeness of revenue-related data and documentation, supporting timely month-end and quarter-end close activities, and contributing to accurate financial reporting.

The Revenue Associate will also support audit and compliance requirements by maintaining appropriate documentation, preparing supporting schedules, and assisting with the execution of established revenue policies, procedures, and controls.

Primary Responsibilities

• Review customer contracts and support documentation to ensure accurate setup and revenue recognition in accordance with company policies.

• Perform revenue transaction reviews and validate revenue schedules for accuracy and completeness.

• Support month-end, quarter-end, and year-end revenue close activities.

• Review orders, bookings, and contract modifications for completeness and compliance with established revenue guidelines.

• Validate revenue data and investigate discrepancies between source systems and financial reports.

• Prepare revenue-related reports, schedules, and supporting documentation for management review.

• Maintain accurate contract files and revenue accounting documentation in accordance with record retention requirements.

• Assist in the preparation of audit requests and provide supporting documentation for internal and external audits.

• Support process improvement initiatives by identifying operational inefficiencies and recommending enhancements.

• Ensure timely completion of assigned activities in accordance with established policies, procedures, and service level expectations.

• Keep up to date with revenue processes, systems, and accounting policy changes impacting day-to-day activities.

Required Skills and Experience

• Bachelors degree or higher education
• At least One to two years of revenue accounting experience in software industry; IFRS experience desirable
• Strong Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, data analysis, reconciliations, and handling large datasets.
• Oracle software experience preferred
• Ability to use AI-assisted tools to improve reporting efficiency, documentation quality, and business insights while maintaining strong attention to data accuracy and compliance.

*Due to hybrid requirements, only candidates within a commutable distance (50-mile radius of the posted location) will be considered. Relocation is not provided.

*This position is not eligible for visa sponsorship now or in the future.

Finance at AVEVA

Our team of almost 500 Finance professionals are central to AVEVA’s £1bn+ business. We cover everything from procurement and FP&A to sales forecasting and internal risk management, and we’re playing a leading role in our company’s transition to a subscription-based business model.

AVEVA is laying the groundwork for serious, sustainable growth, meaning there’s a lot for the team to do – and a lot of interesting opportunities. We’ve got a skilled and well-staffed team, strong leadership with a clear vision, and a big role to play in the business’s transformation: it’s a great time to be joining us!

Find out more: https://www.aveva.com/en/about/careers/

AVEVA requires all successful applicants to undergo and pass a comprehensive background check before they start employment.  Background checks will be conducted in accordance with local laws and may, subject to those laws,  include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check.  Certain positions dealing with sensitive and/or third party personal data may involve additional background check criteria.

AVEVA is an Equal Opportunity Employer. We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business.
 
Come and join AVEVA to create the transformative technology that enables our customers to engineer a better world.