Senior Revenue Accountant

hace 7 días

Bogotá, Bogotá D.E., Colombia Anthology Inc A tiempo completo

Job Summary

We are seeking a highly skilled Senior Revenue Accountant to join our Finance team at Anthology Inc. As a key member of our revenue accounting team, you will play a critical role in ensuring accurate and timely revenue recognition and associated expense accounting.

Key Responsibilities

  • Ensure accuracy and timeliness in accounting for revenue, deferred revenue, sales commissions, channel partner commissions, COGS, accounts receivable, bad debts, accrued expenses, and other accounting areas managed by the revenue accounting team.
  • Help maintain processes and procedures for accurate and timely revenue recognition and associated expense accounting.
  • Assist in improving utilization of financial applications using Microsoft Dynamics 365 to satisfy ASC 606 and other GAAP reporting requirements, including quarterly financial statement footnotes.
  • Understand and ensure compliance with revenue recognition policies for all product offerings and ensure these policies are reflected in product setup within the financial systems.
  • Drive the monthly close process ensuring an accurate and timely close of revenue and expense ledgers.
  • Prepare/review revenue, expense, and balance sheet journal entries and account reconciliations in accordance with a rigorous close deadline.
  • Assist with the review of sales contracts to ensure proper revenue recognition and compliance.
  • Help assist third-party auditors to ensure timely year-end audit/review preparation.
  • Work closely with members of other teams in finance and operations assisting with monthly, quarterly, and annual revenue forecasts and plans.
  • Maintain internal controls impacting all accounting areas managed by the revenue accounting team.
  • Support revenue accounting team efforts with IT, operations, and other members in accounting to drive accounting system and reporting improvements.

Requirements

  • Strong work ethic, communication, and organizational skills.
  • Self-motivated, can multi-task, and ability to work in a dynamic, collaborative environment.
  • Comprehension of GAAP and other authoritative guidance.
  • Detail-oriented with excellent analytic and problem-solving skills.
  • Ability to work with varying levels of employees.
  • Bachelor's degree in Accounting with 2-5 years' work-related experience in a relevant position.
  • Strong computer skills: Proficient Excel skills and other Microsoft Office products.
  • Fluency in written and spoken English at CEF B2 level or above.

Preferred Qualifications

  • Public accounting experience.
  • Experience working with Microsoft Dynamics 365.

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