Revenue & Cogs Recognition Sr Analyst - Latam

hace 2 semanas

Montevideo, Uruguay Aleph Holding A tiempo completo

**About Us**
- IMS is an Aleph company that partners with and represents major social media platforms; including Twitter, Snapchat, Linkedin, TikTok, Twitch, and many others in emerging markets across LATAM and Europe. Aleph is the largest global partner of more than 30 leading digital platforms, exclusively representing them across 100+ markets in Latin America, Europe, Africa, and APAC.

As a forward-thinking organization, we are constantly evolving and exploring new horizons. We're on a mission to extend the reach of advertisers and partners to more corners of the world and to amplify their success.
- We embrace change as an opportunity to learn, innovate, and grow. Our curiosity and resilience allow us to adapt to new challenges and seize new opportunities with confidence.
- Together, we can unlock and drive economic growth and power the digital ecosystem.

Are you passionate about teamwork, integrity, protagonism, and delivering results? Do you thrive in an environment that values collaboration, accountability, and innovation? If so, we have an exciting opportunity for you

This position will be managing the revenue & cost recognition of Representation Business in the Group. This function will add value with its ability to interact effectively with Publishers, identify issues, discrepancies and problem solving and its flexibility to respond a high volume of demand. Use its accounting knowledge to support and help other team members.

**Main Tasks**:

- Reconcile costs and revenues for campaigns on a monthly basis
- Insert accruals in the system based on previous analysis
- Correct discrepancies between Publisher Invoice and IMS costs
- Interaction with Operations Department (internal) and Billings and Finance managers
- Identify and match IMS order to Publisher information
- Reconcile Balance Sheet
- Review CRM delivery information and validate with Publishers reports and statements
- Validate Publisher invoices to be registered in ERP

**Requirements**:

- Advanced Excel skills AX
- Microsoft Dynamics // BI for Dynamics preferred
- English Intermediate
- 3 or 4 years experience in finance departments or Audit Firms
- Attention to details
- Organized
- Good relationship to deal with publishers, internal clients, and co-workers
- Ease with numbers.
- Accounting knowledge
- Data intelligence
- English intermediate - advanced
- Graduated or in the last years of

LI-DNI

**What can you expect from working at IMS by Aleph?**
- Competitive compensation & benefits
- Hybrid work model
- Dynamic environment, where ideas are valued regardless of your role
- International work and exposure to different cultures
- Professional growth

We are a vibrant community that embraces diversity, creativity, and excellence. Our members come from different backgrounds, cultures, and skill sets, but share a common passion for supporting each other and making a positive impact in the world.

Join our team and be part of an organization that values and invests in its people, where you can thrive both personally & professionally.

  • Revenue & Cogs Recognition Sr. Analyst

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