Senior Accountant
hace 2 semanas
Company Description
Are you looking for an opportunity to jump-start your career in a thriving tech industry? Join us at Montevideo Labs | A Blend 360 Company to grow our business and execute our mission to help organizations leverage data and technology to make better decisions.
With over 10 years of experience in the field of big data, top US customers such as Mastercard, Tripadvisor, and Roku choose us to develop innovative products.
What is this position about?
Reporting to the Senior Accounting Manager, you will be responsible for partnering with team members across multiple departments to ensure revenue recognition at the project level follows ASC 60- You may work 100% remotely if you are currently living in LATAM or you can always join us at the office in Montevideo, Uruguay_
Job Description Your primary responsibilities include, but are not limited to**:
- Reviewing all SOWs (Statements of Work) and setting up each project with the appropriate revenue recognition process.
- Tracking project status, updating status, end date, and budget as needed.
- Making cost of goods sold entries to allocate labor to projects.
- Ensuring all project costs are captured.
- Liaising with leaders to resolve outstanding issues.
- Reconciling billing to recognized revenue.
- Preparing financial project reports for leadership.
- Explaining variances between project budget and actuals.
- Balancing and reconciling asset and liability accounts to the general ledgers.
- Reviewing and reporting on intercompany activity across different projects and creating TopSide elimination for the intercompany projects.
- Assisting in financial audits.
- Handling Ad Hoc projects as needed.
- Meeting tight deadlines.
Qualifications
- Bachelor's degree in Accounting.
- 58 years of accounting experience in a small to midsize firm.
- Ability to work collaboratively with all levels of employees, management, and external stakeholders.
- Adaptability while working in a fastchanging and evolving organization.
- Highest level of accuracy and integrity.
- Experience with ERP system implementation and consulting firms is a plus.
- Experience with NetSuite and OpenAir is preferred.
Additional Information
All your information will be kept confidential according to EEO guidelines.
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