18 oct
Caja Colombiana De Subsidio Familiar Colsubsidio
Bogotá
Importante empresa del sector educación, requiere para su equipo de trabajo contador público bilingue con experiencia en reconocimiento de ingresos, para desempeñar el cargo de senior revenue accountant:
-Experiencia mínima de 2 a 5 años como contador público bilingue en reconocimiento de ingresos.
-Inglés mínimo nivel B2.
-Salario entre 7 y 8 millones de pesos / mes + beneficios extra.
-Horario: de lunes a viernes - horario de oficina.
-Tipo de contrato: término indefinido.
-Lugar de trabajo: remoto (colombia).
Funciones a realizar: primary responsibilities will include: ensuring accuracy and timeliness in accounting for revenue, deferred revenue, sales commissions, channel partner commissions, cogs,
accounts receivable, bad debts, accrued expenses, and other accounting areas managed by the revenue accounting team
helping to maintain processes and procedures for accurate and timely revenue recognition and associated expense accounting assisting in improving utilization of financial applications using microsoft dynamics 365 to satisfy asc 606 and other gaap reporting requirements including quarterly financial statement footnotes
understanding and ensuring compliance with revenue recognition policies for all product offerings and ensuring these policies are reflected in product setup within the financial systems
driving the monthly close process ensuring an accurate and timely close of revenue and expense ledgers
preparing/reviewing revenue, expense, and balance sheet journal entries and account reconciliations in accordance with a rigorous close deadline assisting with the review of sales contracts to ensure proper revenue recognition and compliance helping to assist third party auditors to ensure timely year-end audit/review preparation working closely with members of other teams in finance and operations assisting with monthly, quarterly, and annual revenue forecasts and plans
maintaining internal controls impacting all accounting areas managed by the revenue accounting team
supporting revenue accounting team efforts with it, operations, and other members in accounting to drive accounting system and reporting improvementsthe candidate: required skills/qualifications:strong work ethic, communication, and organizational skills
self-motivated, can multi-task, and ability to work in a dynamic, collaborative environment
comprehension of gaap and other authoritative guidance
bachelors degree in accounting with 2-5 years work-related experience in a relevant position
strong computer skills: proficient excel skills and other microsoft office products
fluency in written and spoken english at cef b2 level or abovepreferred skills/qualifications:public accounting experience
experience working with microsoft dynamics 365.