Job Title: Accounting Manager
Location: Monterrey, MX (Initial on-site period required; then hybrid or remote option available)
Employment Type: Full-Time
About the Opportunity
A growing organization is looking for a skilled and hands-on Accounting Manager to join its finance team. This role is instrumental in ensuring accurate financial reporting, overseeing essential accounting operations, and managing the complete customer invoicing, revenue, and collections lifecycle.
The right candidate will bring a strong foundation in accounting principles, a continuous improvement mindset, and experience with financial systems. This position offers a high-impact opportunity to enhance processes and support the implementation of a new billing and revenue recognition platform.
You will collaborate closely with cross-functional teams such as Sales and Customer Success and contribute to complex accounting areas, including revenue recognition (ASC 606), commissions, and consolidations.
Key Responsibilities
Accounting Operations & Reporting
Oversee month-end close activities: prepare and review journal entries, account reconciliations, and supporting documentation
Generate monthly financial reporting packages and assist with audit readiness and compliance
Manage day-to-day treasury activities, including banking transactions and liquidity monitoring
Billing, Accounts Receivable & Revenue
Lead the customer invoicing process, ensuring alignment with contract terms and CRM data
Maintain revenue recognition schedules and ensure accurate general ledger mapping in line with ASC 606
Oversee collections efforts and improve AR metrics by working proactively with internal stakeholders
Serve as a key liaison between Sales, Customer Success, and Finance to ensure smooth deal-to-cash transitions
Resolve billing discrepancies, credit requests, and customer queries
Process Improvement & Systems
Identify and implement process enhancements to improve efficiency and reduce close timelines
Improve billing and AR workflows, driving best practices and internal controls
Support the implementation of a new billing and revenue recognition system, including testing and data migration
Qualifications
Bachelor's degree in Accounting, Finance, or related field
CPA or ongoing certification is a plus
5+ years of progressive accounting experience with exposure to complex accounting topics
Strong knowledge of US GAAP, particularly ASC 606
Experience with SaaS billing models and systems is highly preferred
Proficiency in ERP systems (e.g., NetSuite, QuickBooks Online) and advanced Excel skills
Excellent organizational and communication skills
Self-driven and adaptable in a dynamic environment
Note: This position requires an initial on-site presence for approximately 2 to 3 months, depending on the adaptation and onboarding process. After this period, the role may transition to a hybrid or fully remote setup, based on performance and integration milestones. This phased approach is designed to ensure a smooth onboarding experience and foster strong early collaboration.