Senior Revenue Accountant - ASC 606 & O2C Expert

Lean Solutions Group; Medellín; On-site; COP 80,000,000 - 150,000,000; Full time

Job summary

Global Technology Services in Medellín, Colombia, is seeking a Senior Revenue Accountant to join the Revenue Accounting team. You will ensure accuracy and completeness across the Order-to-Cash lifecycle, with emphasis on US GAAP, ASC 606, and CECL considerations.

The role requires strong analytical skills, ability to work independently, and collaboration with cross-functional teams to resolve complex issues and optimize controls and processes.

Qualifications

• 5+ years of progressive accounting experience in mid-sized, large, global, or fast-growing organizations.
• Bachelor's degree in Accounting, Finance, or a related field.
• Strong understanding of U.S. GAAP, with demonstrated knowledge of ASC 606 (Revenue Recognition).
• Experience with revenue accounting, contract reviews, financial reconciliations, and accounting estimates.
• Knowledge of Accounts Receivable and the Order-to-Cash (O2C) process.
• Advanced Microsoft Excel skills, including pivot tables, lookup functions, and complex conditional formulas.
• Proficiency with reporting and data analysis tools such as Power BI and Power Query.
• Experience analyzing large data sets using BI/Power Query.
• Strong analytical thinking, attention to detail, and problem-solving capabilities.
• Excellent communication and interpersonal skills, with the ability to collaborate across different organizational levels.
• Ability to work independently, manage competing priorities, and deliver high-quality results with minimal supervision.
• Experience in credit risk analysis

Responsibilities

• End-to-end focus across the Order-to-Cash (O2C) lifecycle to ensure revenue cycle integrity.
• Perform analytical reviews, apply accounting judgment, and assess contracts and reserves.
• Strengthen internal controls and manage exceptions while collaborating with cross-functional teams.
• Work independently with minimal supervision while delivering high-quality results.

Skills

5+ years accounting experience

U.S. GAAP

ASC 606 Revenue Recognition

ASC 326 CECL

O2C / Revenue accounting

Excel

Power BI

Power Query

Data analysis

Communication skills

Independent working

Credit risk analysis

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Power BI

Power Query

Excel

Oracle ERP

SQL

Job description

Global Technology Services in Medellín, Colombia, is seeking a Senior Revenue Accountant to join the Revenue Accounting team. You will ensure accuracy and completeness across the Order-to-Cash lifecycle, with emphasis on US GAAP, ASC 606, and CECL considerations.

The role requires strong analytical skills, ability to work independently, and collaboration with cross-functional teams to resolve complex issues and optimize controls and processes.