Senior Revenue & Global Accounting Specialist

Neogen; Chihuahua; On-site; MXN 400,000 - 600,000; Full time

Job summary

Neogen is seeking a revenue accounting specialist to provide senior technical accounting expertise across revenue recognition, accounts receivable, reconciliations, reporting and internal controls for our Mexico and Guatemala operations.

Responsibilities include monthly, quarterly, and annual close, preparing reconciliations, researching complex accounting matters under US GAAP and local GAAP, managing SOX controls, and supporting internal and external audits across LATAM entities.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5-7 years progressive accounting experience in multinational or multi-entity environment.
• Strong experience in general accounting and month-end close.
• Experience in revenue accounting, accounts receivable, financial reporting, COGS accounting.
• Intermediate English; interaction with corporate auditors and documentation.

Responsibilities

• Execute monthly, quarterly, and annual close activities, including journal entries, accruals, provisions, and reclassifications.
• Prepare and review Balance Sheet and P&L reconciliations, ensuring accuracy and timely resolution of outstanding items.
• Research technical accounting matters, analyze unusual balances, and recommend accounting treatments under US GAAP and local GAAP.
• Own assigned account reconciliations and ensure timely identification and resolution of reconciling items.
• Execute and maintain SOX controls, including control testing, documentation, and remediation.
• Support internal and external audits by preparing reconciliations, analyses, documentation, and supporting evidence.

Skills

US GAAP

IFRS

SOX controls

Month-end close

Intercompany

Education

Bachelor's degree

Tools

SAP B1

Job description

Neogen is seeking a revenue accounting specialist to provide senior technical accounting expertise across revenue recognition, accounts receivable, reconciliations, reporting and internal controls for our Mexico and Guatemala operations.

Responsibilities include monthly, quarterly, and annual close, preparing reconciliations, researching complex accounting matters under US GAAP and local GAAP, managing SOX controls, and supporting internal and external audits across LATAM entities.