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We are seeking a detail-oriented Financial Data Analyst to join our Revenue Recognition Finance team in Costa Rica.
This role involves preparing and posting journal entries associated with month end close, as well as analyzing supporting documentation for deferred revenue and accrued sales positions. The successful candidate will have excellent English written and verbal communication skills, advanced MS Excel skills, and a strong understanding of International Financial Reporting Standards (IFRS).
Key Responsibilities:
- Prepare and post journal entries associated with month end close.
- Analyze supporting documentation with view of deferred revenue and accrued sales positions.
- Review underlying sales contracts and determine appropriate revenue recognition.
- Support NA revenue finance team in enforcement of controls and external-internal audits.
- Implement procedures to achieve efficient and effective month end close with a continuous improvement mindset.
- Assist with researching audit and flex analysis requests.
- Perform quality control procedures for deferred revenue and accrued sales.
- Collaborate with BU Finance on gaining deeper understanding of products and contracts at hand.
- Inform NA revenue accounting team of any high-risk items.
- Provide support to the Revenue Finance team for various initiatives and projects.
