About the role
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.
Role & 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
Required Experience:
* 5 of more years relevant experience
* Public accounting combined with industry experience is preferred
* Experience working together with sales finance & Operational teams to forecast financial results and revenue recognition treatment
* Experience with US GAAP (ASC 606) and IFRS (IFRS 15) revenue recognition rules (Software company/ IT Service Company experience a plus)
* Fluent English
* Availability to work from office on Hybrid mode ( Sao Paulo)
Education
* Bachelor's Degree in Accounting or Finance