Accountant (Granada)

SUMMARY OF POSITION

The Revenue Accountant will be responsible for preparing daily, monthly, and quarterly revenue accounting journal entries in accordance with US GAAP and company policies, performing SOX controls, preparing relevant reports and schedules for management and external reporting, and supporting audit requests.

JOB RESPONSIBILITIES

• Handle 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) – 75% of time.
• Perform revenue cut‑off procedures at month and quarter‑end for assigned region(s), including preparation of revenue accruals to ensure revenue is properly recorded for the period – 15% of time.
• Cultivate strong internal partnerships with accounting, finance, and other business departments – 5% of time.
• Utilize strong analytical and problem‑solving skills to review accounts and revenue processes, fostering continuous improvement – 3‑5% of time.
• Assist internal and external audit with their audit procedures as requested – 1% of time.
• Be proactive about learning the business and upstream processes to ensure proper accounting and identify efficiencies – 1% of time.
• Participate in professional development and other non‑core business activities and initiatives – 1% of time.
• Complete other ad‑hoc tasks as required – 1% of time.

JOB QUALIFICATIONS

• Work Experience: 2–4 years in an accounting role with an understanding of US GAAP and SOX 404 requirements.
• Education: BS/BA in Accounting from an accredited university.
• Professional Training or Certification: Active CPA strongly preferred; Big4 public accounting experience a plus.
• Knowledge and Skills:
  • Prior revenue accounting experience (ASC606) 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.
  • Quick learner who applies fundamental functional/technical and business knowledge to deliver assigned work.
  • Results‑oriented with strong attention to detail.
  • Seeks guidance on new or unfamiliar tasks; keeps others informed of workload, timeline, and resources needed.
  • Embraces change driven by evolving business initiatives and maintains positivity when time‑sensitive milestones shift.
  • Ability to work independently and collaboratively with team members across the organization, prioritizing multiple deliverables with competing deadlines.
  • Excellent written and verbal communication skills.
  • Ability to foster positive working relationships across the organization.
• Other Requirements:
  • Required to be in the Polanco office three days a week (specific days to be determined upon hire).
  • Bilingual in English and Spanish; Portuguese a plus.
  • Legal right to work in Mexico.