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, RevenueJob Profile SummaryThe 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 DoRevenue Cycle Accounting & CloseOwn GL accounting for Accounts Receivable, contract assets, contract liabilities and related transactions including write-offs and adjustmentsPrepare journal entries, reconciliations, and reportingPerform analytical review and variance analysisPrepare analysis for current expected credit losses (CECL/ASC 326) & engagement delivery concessions reserveManage rebate accruals, reconciliations and settlementsEnsure estimates are well-supported and audit-readyContract ReviewReview customer contracts under the ASC 606 five-step modelPrepare collectability assessments at contract inceptionPartner with engagement and pursuit teams to document credit risk responses, develop mitigations, and ensure appropriate accounting treatmentO2C AssurancePerform analytical reviews across billing, AR, collections, and adjustmentsIdentify & report on risks in collectability, aging, write-offs,



and disputesUpdate collectability assessments & consider impacts on revenue recognitionPartner with cross-functional teams to resolve issuesAudit & ControlsOperate and enhance controls over revenue transaction cycle, including AR, cash receipts, contract assets and liabilities, reserves and estimates, and collectability risksEnsure compliance with U.S. GAAP, including ASC 606 and ASC 326Support internal and external audits with documentation and analysisWhat You’ll BringProgressive accounting experience (3-5+ years) in mid/large-size, integral, or fast-growing companies. Public accounting experience a plusUniversity degree in Accounting, Finance, or equivalent subject areaStrong understanding of U.S. GAAP with expertise in ASC 606 - Revenue RecognitionExperience with contract review and accounting estimatesAdvanced Excel skills, including pivot tables, look-ups and complex conditional formulasProficiency with reporting tools such as Power BI and Power QueryAbility to collaborate effectively across all levels and layers of the organization using exceptional communication skills. Strong analytical thinking, attention to detail, and a proactive approach to problem-solvingPreferredExperience in credit risk analysisExperience using SQL to analyze large data setsExperience with agentic process automation or RPAExpertise in Oracle ERPAbout UsSlalom is a fiercely human business and technology consulting company that leads with outcomes to bring more value, in all ways, always. From strategy through delivery, our agile teams across 52 offices in 12 countries partner with clients to co-create powerful customer experiences, modern ways of working, and meaningful impact.What sets us apart? We believe work should be challenging and fulfilling, not perfect, but possible. That’s why we prioritize purpose, flexibility, connection, and recognition, so our people can thrive and love what they do, most days.If you're using NVDA, press NVDA key + space to enable focus mode to read the slider properly.#J-18808-Ljbffr

📌 Senior Accountant, Revenue - Colombia
🏢 Slalom Build
📍 Colombia