Sr Accountant, Revenue (Xico)

Senior Revenue AccountantThe Senior Revenue Accountant will be responsible for preparing daily, monthly, and quarterly revenue accounting journal entries in accordance with US GAAP (and any local GAAP as may be required for statutory accounting) and company policies and practices; performing SOX controlssuch as reconciliations and financial statement fluxes; preparing relevant reports and schedules necessary for management and external reporting obligations; and other duties as listed below.
This role will work closely with stakeholders in various regions as well as assist the accounting manager with internal and external audit requests.AccountabilitiesHandle day‐to‐day, month and quarter end close activities for assigned region(s) including preparation of journal entries, account reconciliations, bad debt reserve calculation/analysis, SOX control preparation, and other tasks as requested by management, ensuring all milestones and deadlines are met on time.Perform revenue cut‐of...