Job Description
Summary
You will support revenue accounting activities for the SPLATAM region, ensuring compliance with IFRS (especially IFRS 15) and established company procedures. You will work with regional partners to ensure accurate recognition of revenue across LATAM business models. You will report to the Revenue Team Lead.
Main Responsibilities
Participate in the month-end and year-end close processes for SPLATAM, including preparation of revenue-related journal entries, deferrals, accruals, and supporting documentation.Perform monthly reconciliations of SPLA and LATAM revenue accounts, contract assets, contract liabilities, and other related balances.Analyze variances across SPLA usage reports, partner submissions, billing data, and general ledger activity; identify causes and resolve discrepancies.Ensure all reconciling items tied to SPLATAM revenue processes are properly documented, investigated, and c...