07 sep
|
Chazey Partners - A QX Global Group
|
Colombia
07 sep
Chazey Partners - A QX Global Group
Colombia
Join a general consulting and shared-services firm serving leading US-based clients.
We're looking for a GL Revenue Senior Accountant to own end-to-end revenue accounting for one of our international clients. If you thrive in high-volume, fast-paced environments and love turning messy data into clean, reliable financials, this role is for you.
Conditions:
- You will work: Hybrid
- Monday to Friday: 8:00am-5:00pm
What you'll do
- Perform end-to-end revenue accounting: journal entries, accruals, deferrals, allocations, and account reconciliations
- Manage revenue balancing, billing-system reconciliations, and validation of revenue completeness across multiple source systems
- Administer Revenue Share (RS) and Network Access Fee (NAF) processes, including calculations, accruals, and payment support
- Run monthly MRS / Smart Advisor revenue processes, including data validation and exception management
- Support month-end close, audits, and General Ledger accuracy
- Build and maintain SQL queries and analytical reports to support reconciliations and stakeholder requests
- Drive automation, standardization, and continuous-improvement initiatives across revenue processes
- Partner with Order-to-Cash, Collections, GL, and IT teams to ensure accurate revenue recognition
What you'll bring
- Bachelor's degree in Accounting, Finance, or related field (Accountant preferred)
- English level C1 (strong written and verbal communication)
- 3–5 years' experience in BPO or Shared Services environments, ideally with international companies and high-volume accounts
- Solid General Ledger / full-cycle accounting experience
- Hands-on experience with ERP systems
- Strong knowledge of US GAAP and financial reporting
- Advanced Excel (conditionals, pivot tables, basic VBA, Power Query); Power BI; basic SQL
What makes you a great fit
Detail-oriented, analytical, and proactive, with the ability to juggle multiple priorities, collaborate across functions, and adapt quickly to new systems
📌 GL Revenue Senior Accountant (Colombia)
🏢 Chazey Partners - A QX Global Group
📍 Colombia