Gl Analyst Ii Revenue Recognition

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Experian

πŸ“Remote - Costa Rica

Job highlights

Summary

Join Experian, a global leader in data services, as a General Ledger Accountant. You will maintain general ledger accounts following IFRS15 and established company procedures, reporting to the Revenue Recognition Team Lead. Key responsibilities include month-end and year-end closing activities, account reconciliations, variance research, and audit support. This fully remote position requires a bachelor's degree in accounting or a related field, 2+ years of accounting experience, IFRS15 knowledge, advanced English, and strong Excel skills. Experience with Six Sigma projects is preferred. Experian offers a comprehensive benefits package including medical, life, and dental insurance, paid time off, performance bonuses, and more.

Requirements

  • Bachelor's Degree: A completed or in-progress bachelor's degree in accounting, finance, or a related field, or equivalent experience
  • 2+ years of progressive experience in accounting roles
  • Knowledge of International Financial Reporting Standards (IFRS15)
  • Advanced English level
  • Excel Skills: Proficiency in Microsoft Excel, including the ability to use formulas, pivot tables, and perform basic data analysis
  • Experience working in a collaborative team environment

Responsibilities

  • Participate in month-end and year-end closing activities, including preparing journal entries and supporting documentation
  • Perform monthly reconciliation of low to medium complexity GL accounts according to company procedures
  • Research variances, prepare adjustments, and resolve discrepancies
  • Ensure all reconciling items are researched and resolved promptly
  • Review reconciliations for low and medium priority accounts
  • Prepare audit schedules and support the Corporate team, while collaborating with internal customers and participating in the BU Liaison program

Preferred Qualifications

Experience in Six Sigma projects

Benefits

  • Medical, life and dental insurance
  • Asociacion Solidarista
  • International Share Save Plan
  • Flex Work/Work from home
  • Paid time off
  • Annual Performance Bonus
  • Education Reimbursement
  • Family Bonding
  • Bereavement Leave
  • Referral Program

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