Senior Revenue Accountant
1 dia atrás
What is the scope of this role? This role is responsible for performing the revenue recognition process from contract inception through the general ledger reconciliation for assigned client portfolios. This is a broad role that includes revenue accounting as well as financial analysis and compliance to GAAP ASC 606 and IFRS 15 and corporate policies. Familiarity with accounting for multiple-element arrangements is preferred.
Principal Duties and Responsibilities:
Perform activities to meet business and financial close requirements
Understand, improve and manage the contract approval process from proposal through signature
Perform month end closing tasks, journal entries and reconciliations for the assigned clients
Assist in preparation of monthly and quarterly reporting requirements including variance analysis
Support the external and internal audit process.
Prepare and maintain deferred cost analysis.
Client margin analysis
What are the requirements for this role?
3-5 years relevant experience
Public accounting combined with industry experience is preferred
Experience working together with sales finance & Operational teams to forecast financial results and revenue recognition treatment
Experience with US GAAP (ASC 606) and IFRS (IFRS 15) revenue recognition rules (Software company/ IT Service Company experience a plus)
Fluent English
Availability to work from office on Hybrid mode ( Sao Paulo or Campinas offices)
Education & Professional Certifications:
Bachelor’s Degree in Accounting or Finance
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