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Senior Revenue Accountant

Concentrix · Guatemala

Remote
Remote Senior 🇬🇧 English
Excel XLOOKUP VLOOKUP INDEX-MATCH Pivot Tables large datasets US GAAP ASC 606 SOX controls

Job description

About the role

We are seeking a Senior Revenue Accountant to join our finance team remotely. The role focuses on revenue recognition, month‑end close, and supporting audit activities while collaborating with cross‑functional partners.

Key responsibilities

  • Process sales orders, generate customer invoices, and manage collections for contracts.
  • Prepare revenue calculations, journal entries, reconciliations, and accounting schedules for month‑end close.
  • Analyze account fluctuations, investigate variances, and document explanations for financial reporting.
  • Prepare financial statement disclosure schedules and assist with reporting requirements.
  • Support external audits by providing documentation and accounting support.
  • Partner with Sales, Customer Success, and Engineering to resolve billing, pricing, contract, and reporting issues.
  • Perform ad‑hoc analyses related to customer billings, revenue, contracts, and reconciliation differences.
  • Help improve and build accounting processes as business operations and data evolve.
  • Review work of other Revenue Accountants to ensure compliance with internal controls and SOX requirements.

Required profile

  • Bachelor’s degree in Accounting; CPA certification is required.
  • 3–5+ years of general accounting or financial statement audit experience.
  • Strong knowledge of US GAAP ASC 606 revenue recognition principles.
  • Understanding of SOX controls and accounting documentation.
  • Advanced English proficiency (B2+).

Required skills

  • Advanced Excel (XLOOKUP, VLOOKUP, INDEX‑MATCH, Pivot Tables) and ability to work with large datasets.
  • US GAAP ASC 606 revenue recognition.
  • SOX controls and documentation.

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Published 1 month ago

Expires 1 week from now

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Concentrix

Guatemala