Job Description
Position Summary
Reporting to the Accounting Manager, AMR, the Sr. Accounting Analyst will play an integral role on the corporate accounting team, performing general revenue accounting activities. The successful candidate will work and communicate effectively in a team environment, interacting with all levels of our organization, international team members, and external auditors. This person must reside in SaoPaulo and commute two days per week to our corporate LATAM HQ.
Responsibilities
- Review customer contracts for the company to ensure appropriate accounting and billing treatment in accordance with company policies.
- Prepare and issue customer billing documents accurately and in a timely manner.
- Calculate monthly revenue deferral amortization and prepare related monthly revenue close journal entries.
- Partner with FP&A to support revenue deferral forecasting and projections throughout the quarterly reporting cycle.