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Job Summary: Revenue accounting specialist provides senior technical accounting expertise across key financial processes, with an initial focus on revenue recognition, accounts receivable, reconciliations, reporting, and internal controls for our Mexico and Guatemala operations. The adecuado candidate has SAP B1 ERP experience, a solid understanding of SOX controls, and accounting expertise under US GAAP / local GAAP, specially in revenue and COGS. Reports to Accounting Leader.

This role is expected to independently analyze accounting matters, investigate root causes, resolve complex issues, and drive sustainable process improvements. Experience in multinational, multi-entity, multi-currency environments and SOX-controlled organizations is highly desirable.
Essential Duties and Responsibilities:
Financial Accounting & Close
· Execute monthly, quarterly, and annual close activities, including journal entries, accruals, provisions, and reclassifications.




· Prepare and review Balance Sheet and P&L; reconciliations, ensuring accuracy and timely resolution of outstanding items.
· Research technical accounting matters, analyze unusual balances, and recommend appropriate accounting treatments under US GAAP and local GAAP.
Revenue & Accounts Receivable
· Analyze revenue transactions to ensure accurate recognition, cut-off, completeness, and classification.
· Perform reconciliations between operational systems, subledgers, and the General Ledger. Analyze significant revenue balances and support reserves, adjustments, and corrective actions.
Reconciliations & Accounting Controls
· Own assigned account reconciliations and ensure timely identification and resolution of reconciling items.
· Execute and maintain SOX controls, including control testing, documentation, and remediation.
· Identify recurring differences and control weaknesses and recommend corrective actions and process improvements.
· Provi

📌 Accounting Specialist (Culiacán Rosales)
🏢 Neogen
📍 Culiacán Rosales