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Senior Financial Accountant

Entrepreneur Cooperative

Remote
Contrato Remote Senior 🇬🇧 English
Revenue Recognition SaaS Accounting Financial Reporting Month-end Close

Descripcion del puesto

About the role

The company, a fast‑growing B2B SaaS provider for public transit and mobility, is looking for a Senior Financial Accountant to strengthen its accounting operations. This remote, Colombia‑based position will own full‑cycle accounting processes, ensure accurate financial reporting, and support the company’s rapid scaling.

Key responsibilities

  • Prepare and support full‑cycle financial statements and monthly financial reports.
  • Lead month‑end and year‑end close processes, including variance analysis against departmental budgets.
  • Maintain and reconcile balance‑sheet accounts, accruals, prepaids, and intercompany activity.
  • Manage revenue recognition for SaaS subscription, usage‑based, and contract‑based billing models.
  • Reconcile deferred revenue and unbilled accounts receivable.
  • Partner with internal teams to resolve revenue, billing, or reporting discrepancies.

Required profile

  • Proven experience with U.S. accounting processes, financial reporting, and month‑end close.
  • Strong analytical mindset with attention to detail and ability to work independently in a fast‑paced remote environment.
  • Experience in SaaS, technology, or subscription‑based businesses is highly preferred.
  • Comfortable handling complex reconciliations, revenue recognition, and deferred revenue accounting.

Required skills

  • US GAAP
  • Revenue Recognition
  • Deferred Revenue Accounting
  • SaaS Accounting
  • Financial Reporting
  • Month‑end Close
  • Balance‑sheet Reconciliation

Questions fréquentes

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