Overview
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.
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
Qualifications
5 of more years relevant experiencePublic accounting combined with industry experience is preferredExperience working together with sales finance & Operational teams to forecast financial results and revenue recognition treatmentExperience with US GAAP (ASC 606) and IFRS (IFRS 15) revenue recognition rules (Software company / IT Service Company experience a plus)Availability to work from office on Hybrid mode ( Sao Paulo or Campinas offices)Seniority level : Mid-Senior levelEmployment type : Full-timeJob function : Accounting / Auditing, Finance, and Information TechnologyIndustries : Telecommunications, Software Development, and Financial ServicesBachelor’s Degree in Accounting or Finance#J-18808-Ljbffr