
Senior Revenue Accountant
3 semanas atrás
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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