Senior Revenue Accountant: End-to-End GAAP & ASC 606

Slalom; Monterrey; Sur place; MXN 550 000 - 900 000; Plein temps

Résumé du poste

Slalom is seeking a Senior Accountant, Revenue in Monterrey, MX to own end-to-end revenue cycle accounting and ensure ASC 606 and CECL compliance. You will lead AR, contract assets, and related postings with minimal supervision, while driving accuracy and audit readiness.

The role emphasizes analytical review, accounting judgment, and cross-functional collaboration to mitigate risks and support authoritative financial reporting.

Qualifications

• Progressive accounting experience (3–5+ years) in mid/large-size global or fast-growing companies.
• 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.

Responsabilités

• Own GL accounting for AR, 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 CECL/ASC 326 analyses and reserves.
• Manage rebate accruals, reconciliations and settlements.
• Ensure estimates are well-supported and audit-ready.
• Review contracts under ASC 606 five-step model and assess collectability.
• Partner with teams to resolve credit risk and accounting issues.
• Conduct analytical reviews across billing, AR, collections, and adjustments.
• Support audits with documentation and analysis.

Connaissances

Analytical thinking

Attention to detail

Strong communication

Problem solving

Collaboration

Formation

Bachelor's degree in Accounting or Finance

Outils

Excel

Power BI

Power Query

SQL

Oracle ERP

RPA

Description du poste

Slalom is seeking a Senior Accountant, Revenue in Monterrey, MX to own end-to-end revenue cycle accounting and ensure ASC 606 and CECL compliance. You will lead AR, contract assets, and related postings with minimal supervision, while driving accuracy and audit readiness.

The role emphasizes analytical review, accounting judgment, and cross-functional collaboration to mitigate risks and support authoritative financial reporting.