Lead Revenue Accountant

Vaga não está no LinkedIn

🕒 Outubro 22

🇲🇽 México – Remoto

💵 MX$576.000 - MX$720.000 / ano

⏰ Tempo Integral

🟠 Sênior

💲 Contador / Contabilidade

👻 Score fantasma 0%

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Cielo Talent

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

🏥 Saúde

📦 Logística

👥 RH Tech

Healthcare • Logistics • HR Tech

A Cielo Talent é uma parceira global de aquisição de talentos que oferece uma gama de soluções em terceirização de processos de recrutamento, gestão de força de trabalho contingente e consultoria em aquisição de talentos. Eles utilizam tecnologia avançada, incluindo IA, para fornecer soluções personalizadas para empresas que buscam preencher necessidades específicas de talento. Com foco em diversidade, equidade e inclusão, a Cielo busca fazer parceria com organizações em todo o mundo para aprimorar suas estratégias de aquisição de talentos. Eles atuam em várias indústrias, como saúde, ciências da vida e tecnologia, para oferecer soluções de contratação eficazes e eficientes.

Descrição

• Oversee day-to-day revenue accounting activities and ensure revenue is recognized accurately and timely. • Analyze customer contracts and determine the appropriate accounting treatment under ASC 606. • Identify performance obligations and determine appropriate revenue recognition methods and timing. • Evaluate standalone selling prices and allocate transaction consideration among performance obligations. • Analyze contract modifications, renewals, cancellations, expansions, and other changes to customer arrangements. • Perform revenue recognition for software, SaaS, term licenses, professional services, maintenance, and other revenue streams. • Evaluate time-and-materials, fixed-price, milestone-based, and other professional services arrangements. • Prepare and review revenue recognition calculations, journal entries, and supporting schedules. • Monitor contract assets, contract liabilities, deferred revenue, and other revenue-related balance sheet accounts. • Perform monthly revenue reconciliations and investigate variances between billing, subledgers, and the general ledger. • Support month-end and year-end close activities, including preparation and review of revenue-related journal entries and account reconciliations. • Review billing activity to ensure it is consistent with contractual terms and revenue recognition requirements. • Partner with Billing and Dispute Resolution teams to research and resolve revenue-related billing issues. • Provide accounting guidance to Sales, Operations, Order Management, and other business functions regarding contract structure and revenue implications. • Maintain revenue accounting policies, procedures, and documentation. • Identify opportunities to improve revenue processes, systems, controls, and reporting. • Assist with the implementation and maintenance of revenue recognition systems and automation. • Prepare analyses and documentation supporting internal and external audits. • Research technical accounting matters and document conclusions for complex or unusual transactions. • Monitor changes in accounting standards and assess their potential impact on the company's revenue accounting practices. • Provide training, guidance, and technical support to accountants and other Finance team members. • Participate in special projects, process improvements, system implementations, and other Finance initiatives as needed.

🎯 Requisitos

• Bachelor's degree in Accounting, Finance, Business, or a related field. • 8+ years of accounting or finance experience, with significant experience in revenue accounting. • Strong understanding of U.S. GAAP and revenue recognition principles. • Working knowledge of ASC 606 and experience applying its requirements to customer contracts. • Experience analyzing contracts and determining appropriate revenue recognition treatment. • Strong analytical, problem-solving, and technical accounting skills. • Excellent attention to detail and ability to manage multiple priorities. • Strong written and verbal communication skills. • Advanced proficiency with Microsoft Excel. • Experience working with an ERP or revenue management system. • Experience with software, SaaS, technology, professional services, or other subscription-based businesses. • Experience with complex, multi-element customer contracts. • Experience with term and perpetual software licenses. • Experience with professional services revenue recognition, including percentage-of-completion or other input/output methods. • Experience evaluating standalone selling prices and allocating transaction consideration. • Experience with contract modifications under ASC 606. • Experience with Netsuite or similar systems. • Experience with revenue recognition automation and system implementations. • Experience supporting external audits and technical accounting reviews.

🏖️ Benefícios

• Performance Bonus • Flexible work arrangements • Discretionary Time Off (DTO) • Global paid parental leave • Employee Assistance Program (EAP) • Competitive benefits, compensation and long-term impact on how the world’s industrial companies operate, automate, and innovate

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