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
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 risks in collectability, aging,
write-offs, and disputes
Update collectability assessments & consider impacts on revenue recognition
Partner with cross-functional teams to resolve issues
Audit & Controls
Operate and enhance controls over revenue transaction cycle, including AR, cash receipts, contract assets and liabilities, reserves and estimates, and collectability risks
Ensure compliance with U.S. GAAP, including ASC 606 and ASC 326
Support internal and external audits with documentation and analysis
What You'll Bring
Progressive accounting experience (3–5+ years) in mid/large-size, general, or fast-growing companies.
Public accounting experience a plus
University degree in Accounting, Finance, or equivalent subject area
Strong understanding of U.S. GAAP with expertise in ASC 606 - Revenue Recognition
Experience with contract review and accounting estimates
Advanced Excel skills, including pivot tables, look-ups and complex conditional formulas
Proficiency with reporting tools such as Power BI and Power Query
Ability 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-solving
Preferred
Experience in credit risk analysis
Experience using SQL to analyze large data sets
Experience with agentic process automation or RPA
Expertise in Oracle ERP
About Us
Slalom 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.
#J-*****-Ljbffr
📌 Senior Accountant, Revenue - Colombia (Bogotá)
🏢 Slalom
📍 Bogotá