12 sep
|
Slalom
|
Colombia
Who You’ll Work With
At Slalom, we're passionate about helping people and organizations dream bigger, move faster, and build better tomorrows. Our Finance team plays a critical role in enabling that mission by ensuring our financial practices are sound, scalable, and aligned with our values.
The Role: Sr. Accountant, Revenue
Job Profile Summary
The Revenue Accounting team is seeking an experienced accountant to deliver high-quality work that meets broader team objectives with minimal oversight and direction. This person will apply their foundational knowledge and skills to contribute to innovative solutions in a team environment that is focused on higher-level analysis, exception handling, and issue resolution.
The Senior Accountant is responsible for ensuring the accuracy and completeness of revenue cycle accounting with an end-to-end focus. This role prioritizes analytical review, application of accounting judgment, and control oversight across the order-to-cash lifecycle, with emphasis on application of ASC 606 - Revenue Recognition and ASC 326 - CECL.
What You’ll Do
Revenue Cycle Accounting & Close
Own GL accounting for Accounts Receivable, contract assets, contract liabilities and related transactions including write-offs and adjustments
Prepare journal entries, reconciliations, and reporting
Perform analytical review and variance analysis
Estimates & Reserve Accounting
Prepare analysis for current expected credit losses (CECL/ASC 326) & engagement delivery concessions reserve
Manage rebate accruals, reconciliations and settlements
Ensure estimates are well-supported and audit-ready
Contract Review
Review customer contracts under the ASC 606 five-step model
Prepare collectability assessments at contract inception
Partner with engagement and pursuit teams to document credit risk responses, develop mitigations, and ensure appropriate accounting treatment
O2C Assurance
Perform analytical reviews across billing, AR, collections, and adjustments
Identify & report on
📌 Senior Accountant, Revenue (Colombia)
🏢 Slalom
📍 Colombia