Revenue & Receivables Accountant

🕒 Setembro 8

🇲🇽 México – Remoto

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

💲 Contador / Contabilidade

👻 Score fantasma 10%

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🗣️🇺🇸🇬🇧 Inglês obrigatório

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Logo of Q2

Q2

1001 - 5000 funcionários

💼 Consultoria

💳 Fintech

🏦 Bancário

Consulting • Fintech • Banking

A Q2 é uma empresa de tecnologia que oferece uma plataforma abrangente de banco digital projetada para aprimorar a experiência do cliente em bancos comerciais e de consumo. Suas soluções abrangem banco de consumo personalizado, serviços bancários para pequenas empresas sob medida e capacidades robustas de banco comercial, todas impulsionadas por insights baseados em dados e ferramentas avançadas de gerenciamento de fraudes. A Q2 concentra-se em capacitar instituições financeiras a crescer e otimizar seus relacionamentos com clientes por meio de tecnologia inovadora, facilitando desde o onboarding digital até a gestão de riscos.

Descrição

• Develop, implement, and maintain accounting processes and systems focused on accounts receivable, billing, and revenue • Process and review customer invoices, credit memos, and adjustments • Manage and reconcile accounts receivable balances, aging reports, and unapplied cash • Record customer payments and support cash application processes • Support revenue accounting, deferred revenue schedules, and revenue reconciliations • Prepare and analyze journal entries related to revenue, accounts receivable, and related accounts • Investigate and resolve billing discrepancies, customer disputes, and payment variances • Perform account reconciliations and explain variances • Support month-end and year-end close processes • Assist with internal and external audits • Recommend improvements to billing, accounts receivable, and revenue processes, including system enhancements and automation • Partner with Sales, Billing, Revenue Accounting, and Customer Success teams on contract billing and collections • Develop and document processes to strengthen internal controls • Ensure compliance with GAAP, SOX 404, and company policies • Identify automation opportunities within the close process or accounts receivable workflow and implement improvements cross-functionally • Support broader accounting initiatives and projects as needed

🎯 Requisitos

• Bachelor’s degree in Accounting, Finance, or a related field • 5-8 years of experience in accounts receivable, billing, or general accounting • Understanding of GAAP • Exposure to revenue recognition principles (ASC 606 preferred) • Experience with ERP systems (e.g., NetSuite, Oracle, SAP) • Strong Excel skills • Strong attention to detail and ability to manage multiple priorities in a fast-paced environment • Excellent analytical, organizational, and communication skills • Fluent written and oral communication in English

🏖️ Benefícios

• Year-round Q2 ChangeMakers awards program and global moments of recognition and connection • Ongoing learning opportunities • Internal mobility • Meaningful leadership relationships • Company-wide volunteer days • Q2 Homecoming Week featuring learning, community service, and culture-building experiences • Hybrid Work Opportunities • Flexible Time Off • Career Development & Mentoring Programs • Competitive health insurance offerings • Generous paid parental leave for eligible new parents • Community Volunteering & Company Philanthropy Programs • Employee Peer Recognition Programs – “You Earned it” • Physical, mental, and professional well-being resources • Spark Program volunteer work and nonprofit support

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