Accounting Analyst

Requirements

• Experience with IFRS 15 and/or ASC 606 revenue recognition concepts
• Experience supporting deferred revenue, unbilled revenue, contract accounting, or order-to-cash processes
• Exposure to BlackLine or similar reconciliation platforms
• Experience with SAP S/4HANA , Power BI, Alteryx, or other reporting / automation tools
• Experience operating in a multinational, shared services, or matrixed finance environment
• Exposure to SOX/internal controls , audit support, and finance transformation initiatives
• Progress toward CA, CMA, ACCA, CPA, or equivalent professional qualification is a plus
• Personal Attributes
• Detail-oriented and disciplined, with strong ownership of assigned deliverables
• Calm and dependable under pressure, particularly during month-end and quarter-end close
• Analytical thinker with the ability to investigate issues, identify root causes, and recommend practical solutions
• Strong collaborator who works effectively across functions and builds credibility with stakeholders
• Continuous improvement mindset, with interest in process standardization, automation, and control enhancement
• Willingness to learn, adapt, and grow within a dynamic controllership environment
• #LI-MG1
• O que iremos te oferecer?
• Modelo de Trabalho Híbrido: Adotamos um ambiente de trabalho híbrido e flexível (2-3 dias por semana no escritório, dependendo do papel) para funções baseadas em escritório, garantindo uma experiência integrada e coerente tanto no âmbito digital quanto presencial.

Additional Information

Intro We are seeking a detail-oriented and proactive Accounting Analyst to support revenue cycle accounting activities, including revenue recognition, month-end close support, and stakeholder coordination across business and finance teams. This role combines strong accounting fundamentals, process discipline, and analytical capability, with responsibility for ensuring revenue-related transactions are recorded accurately, supported appropriately, and aligned with internal control requirements and applicable accounting standards. Key responsibilities | About the Role Prepare and post journal entries related to revenue, deferred revenue, unbilled revenue, contract assets/liabilities, reserves, accruals, and other revenue-related balances Support month-end and quarter-end close activities, account analysis, variance review, and close reporting requirements Assist in the review of revenue transactions to ensure alignment with IFRS 15/ASC 606 and internal accounting policies Support execution of revenue activities by partnering with business unit stakeholders to ensure completeness and accuracy of accounting outcomes Investigate billing, revenue, and reconciliation discrepancies, escalating unresolved issues appropriately and driving timely resolution with relevant stakeholders Prepare balance sheet commentary, flux analysis, and revenue movement explanations for management and controllership review Ensure supporting documentation for journal entries, reconciliations, and accounting conclusions is complete, audit-ready, and compliant with internal standards Support internal and external audit requests related to revenue accounting, reconciliations, controls, and close documentation Support process improvements and automation initiatives within ERP, reconciliation, and reporting environments to improve quality, efficiency, and control Partner with cross-functional teams including Controllers, FP&A, Billing, Sales Operations, and business teams on revenue-related analysis, issue resolution, and special projects Contribute to SOP creation, maintenance, and periodic review to ensure processes remain current, controlled, and scalable Required Qualifications & Experience / About You Bachelor's degree in Accounting, Finance, or related field 2-5+ years of progressive accounting experience, preferably within revenue accounting, order-to-cash, general accounting, or financial close Experience preparing journal entries, account reconciliations, and balance sheet support Foundational understanding of revenue recognition principles and financial statement impact Experience working with ERP systems and subledgers ; SAP experience preferred Strong Excel and data analysis capability, including the ability to work with large data sets and perform meaningful variance analysis Good written and verbal English communication skills, with the ability to work effectively across teams and explain accounting issues clearly Strong attention to detail, organizational discipline, and ability to manage priorities within close timelines

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Company Intel

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