Senior Revenue Accountant
Concentrix · Guatemala
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
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