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Revenue Accounting Specialist

hace 2 semanas

Ciudad de México, Ciudad de México Zendesk, S. De R.L. DE CV (Mexico) A tiempo completo

About Zendesk, S. De R.L. DE CV (Mexico)

Job Description

We are seeking a highly skilled Revenue Accounting Specialist to join our team in Mexico City.

The ideal candidate will report directly to the Revenue Recognition Manager and focus on revenue recognition, account receivable, allowance reserves, and process improvements:

  • Prepare monthly bookings and conduct quarterly analysis of the Accounts Receivable Reserve and Sales Return Reserve with accuracy and compliance.
  • Prepare and analyze specific reserves, working closely with technical accounting and revenue operations teams.
  • Prepare and coordinate the quarterly backlog reporting process ensuring accuracy and timely submission.
  • Prepare monthly recognition for 3rd Party Application Revenue.
  • Investigate, troubleshoot, and provide recommendations to management on internal accounting process issues.
  • Perform monthly Balance Sheet and P&L flux analysis and reconciliations with accuracy.
  • Work closely with cross-functional teams to support interdepartmental projects and improve operational processes and reporting timelines.
  • Assist in the development and updating of flowcharts, dashboards, and memos outlining revenue accounting policies and procedures.
  • Support the annual audit process by preparing and providing requested documentation.
  • Execute additional special projects and analyses as assigned by the Leadership Team or Manager.

About This Role

  • Able to thrive in a fast-paced work environment.
  • Detail oriented with excellent time management skills.
  • Strong analytical and problem-solving skills.
  • Proficient in generating ad hoc reports for management including advance data formula skills.
  • Open to working US Pacific Time hours.