Related skills
billing excel month-end close revenue accounting multi-currency📋 Description
- Month-end close and reporting.
- Confirm prior-month Brazil and non-invoiced BVE amounts.
- Prepare accruals for revenue and COGS adjustments.
- Post bonus accruals (e.g., MGA, ISB, BCLC).
- Reconcile 888 data and investigate discrepancies.
- Review invoice postings across entities for accuracy.
🎯 Requirements
- 3+ years in Revenue Accounting, Billing, or Financial Ops.
- Strong accruals, revenue recognition, and reconciliations.
- Experience with large datasets and complex calculations.
- Advanced Excel; ERP systems (e.g., D365) a plus.
- Independent and able to manage multiple priorities.
- Strong communication and cross-functional collaboration.
🎁 Benefits
- Flexible hours and remote-first mode
- Competitive compensation
- Complete hardware/software setup for work
- Open-door culture and transparent management
- Health insurance, vacation, leaves, parental leave
- Learning and development center access
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