Sr. Accountant
Core
End-to-end revenue accounting and billing-to-cash processes for Universal+ sales across Partnerships and Direct-to-Consumer channels in Latin America.
Role type
Senior Accountant (Revenue Accounting)
Builds
Revenue reporting, P&L analysis, and financial controls for DTC and Affiliate Partnerships in LatAm.
Domain
Media & Entertainment / Streaming / Latin America
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, Revenue recognition, Journal entry preparation, Intercompany management, P&L variance analysis, Contract analysis, Financial modeling, ERP (SAP ECC/S/4 HANA), Multidimensional Reporting (SAP BPC/BW/BI/AOE), Data analysis
Preferred skills
Finance transformation, Process improvement, Systems implementation, ROI assessment
Technologies
SAP ECC, S/4 HANA, SAP BPC, BW/BI/AOE, Microsoft Excel
Responsibilities
Record revenue entries under US GAAP, manage intercompany accounts, analyze P&L variances, develop financial reporting processes, monitor financial KPIs, support new platform launches, conduct financial projections and cost analysis.
Seniority
Senior, hands-on IC