Preparing daily, monthly, and quarterly revenue accounting journal entries in accordance with US GAAP and Company policies and practices
Performing SOX controls
Preparing relevant reports and schedules necessary for management and external reporting obligations
Handle day-to-day, month and quarter end close activities for their assigned region(s)
Perform revenue cut-off procedures at month and quarter-end for their assigned region(s)
Cultivate strong internal partnerships with accounting, finance, and other business departments
Utilize strong analytical and problem-solving skills to perform review of accounts and revenue processes
Assist internal and external audit in their audit procedures as requested
Be proactive about learning the business and upstream processes to ensure proper accounting
Participate in professional development and other non-core business activities and initiatives

2 years of work experience in an accounting role
BS/BA in Accounting from an accredited university
Active CPA strongly preferred
Big 4 public accounting experience a plus
Prior revenue accounting experience (ASC 606) strongly preferred
Experience performing accounting functions in SAP preferred
Experience using Blackline and Cadency to post journal entries and perform account reconciliations preferred
Advanced Excel and PC skills
Bilingual (English and Spanish) – Portuguese a plus

Junior Accountant

Key skills