Senior Revenue Accountant – US GAAP & Process Automation (Lima)

Senior Revenue Accountant – US GAAP & Process Automation (Lima)

05 ago
|
Indrive
|
Lima

05 ago

Indrive

Lima

As one of the top mobility companies in the world, we have been redefining the industry with innovative mobile technologies since 2013, driving us toward becoming a super app. Join us in our mission to combat global injustice.

We are looking for an experienced accounting professional with strong technical and data skills to join our general Accounting team. In this role, you'll prepare journal entries, account reconciliations, and revenue data packages that keep our books accurate, auditable, and US GAAP compliant — while writing the SQL and building the automation that makes those processes scalable as we prepare for public company readiness.

You'll report to a US-based Revenue Accounting leader and partner daily with accounting, data, and payment reconciliation colleagues across the globe. This is a hands‑on role for someone who is equally comfortable posting a journal entry in an ERP and querying a data warehouse — and who gets energized by fixing broken processes, not just running them.

What You'll Do

- Prepare complete, review‑ready journal entries across revenue, accounts receivable, payment provider settlements, chargebacks/refunds, taxes, and intercompany — with full supporting detail for ERP posting
- Prepare account reconciliations, flux analyses, and supporting schedules for monthly, quarterly, and annual close
- Write and maintain SQL queries against our data warehouse to extract and validate the data behind accruals and ASC 606 revenue recognition
- Support payment service provider (PSP) reconciliations — validating settlement, refund, chargeback, and fee data across geographies and currencies, and flagging discrepancies
- Document processes end‑to‑end and support SOX readiness, responding to internal and external audit requests as the preparer with full traceability from source to output
- Identify manual,



error‑prone steps and automate them — including with AI‑enabled tooling — partnering with Data Engineering, IT, and FinTech teams

What We're Looking For

- ~8 years of progressive accounting experience, including hands‑on journal entry preparation and month‑end close ownership
- Accounting degree with CRC or equivalent professional qualification (CPA‑equivalent)
- Solid working knowledge of US GAAP; hands‑on ASC 606 revenue recognition experience is a major plus
- Strong SQL skills — able to write and adapt queries against large‑scale data warehouses (BigQuery or similar)
- Proficiency with an ERP system (NetSuite, SAP, Oracle or similar): chart of accounts, journal entry posting, validation, and drill‑down analysis
- Experience supporting internal or external audits; exposure to SOX controls and documentation
- Fluent English — this role works daily with a US-based team during Eastern Time hours

Nice to Have

- Big 4 or large multinational (Fortune 500‑scale) background; IPO or public company readiness experience
- Industry experience with complex, high‑volume revenue models (tech/marketplace, retail, media, manufacturing)
- Experience with data visualization tools (Power BI, Tableau) and scripting for automation

Who Thrives Here

Someone gritty and curious who gets into the weeds, asks questions, and comes with proposed solutions. We're moving fast toward a bigger goal: priorities pivot, hours can stretch during peak periods, and feedback is direct. If you like ambiguity, ownership, and building processes that didn't exist yesterday, you'll fit right in!

What we offer

- Competitive compensation package
- Comprehensive medical insurance coverage.
- Hybrid setting
- Opportunity for advancement and upward mobility within the organization, allowing for increased levels of responsibility and growth within the company

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📌 Senior Revenue Accountant – US GAAP & Process Automation (Lima)
🏢 Indrive
📍 Lima

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