Revenue Recognition Accounting Analyst
Heredia, CR
hace 1 día
source : DirectEmployers Association

Experian Revenue Accounting team is seeking a*Senior Accountant / Analyst*to meet our growing needs in Costa Rica. As a Senior Accountant / Analyst, you will be an integral part of the month, quarter, year-end closes for the North America (NA) Revenue Accounting team. *Key Responsibilities : *

  • Prepare and post journal entries associated with month end closes
  • Prepare deferred revenue and accrued sales account reconciliations and maintain associated desk procedures
  • Analyze supporting documentation with view of deferred revenue and accrued sales positions
  • Review underlying sales contracts and determine appropriate revenue recognition
  • Support NA revenue accounting team in enforcement of controls and external / internal audits
  • Implement procedures to achieve efficient and effective month end close with a continuous improvement mindset
  • Apply global and NA policies and apply to presented fact patterns to sales contracts
  • Assist with researching audit and flex analysis requests
  • Perform quality control procedures for deferred revenue and accrued sales
  • Collaborate with BU Finance on gaining deeper understanding of products and contracts at hand
  • Inform NA revenue accounting team of any high-risk items
  • Provide support to the Revenue Accounting team for various initiatives and projects
  • Knowledge, Experience & Qualifications :
  • 5 years of experience in accounting and financial reporting, experience in revenue recognition activities is strongly preferred
  • Excellent English written and verbal communication skills
  • Strong analytical and problem-solving skills
  • Advanced technical knowledge (including IFRS), Excel, Oracle and Power Point
  • Works effectively across other departments / business units to ensure business issues are resolved for the success of the company
  • Effective organizational skills and ability to manage multiple responsibilities under tight time frames
  • Team oriented with a positive attitude
  • Detail oriented, and highly deadline driven with the ability to demonstrate ownership of the tasks assigned
  • High level of curiosity and self-motivation
  • Strong relationship building skills and a highly professional client service orientation
  • Demonstrated record of process improvements and desire to implement best practices
  • Proven previous job stability, including maintaining long-term work relationships with former employers
  • Must be able to clear the company's pre-employment screening *Desired Experience and Requirements*
  • Bachelor's degree in Accounting
  • Equivalent of CPA / CMA strongly preferred
  • Minimum of 3 years related work experience in a high pace environment
  • Familiarity with LEAN / Six Sigma methodology / Experian is an Equal Opportunity Employer. Anyone needing accommodation to complete the interview process should notify the Talent Acquisition Partner.
  • Job : Finance* Organization : Finance* Title : *Revenue Recognition Accounting Analyst* Location : *Costa Rica-Heredia-Heredia* Requisition ID : *203107*

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