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.
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.
- Provide accounting and financial analysis to support business decision-making and identify risks and opportunities.
- Identify opportunities to automate manual processes, improve data quality, and reduce recurring adjustments.

Audit & External Stakeholders
- Support internal and external audits by preparing reconciliations, analyses, documentation, and supporting evidence.
- Coordinate accounting-related requests with external auditors and professional advisors.
- Support statutory, regulatory, and compliance requirements as needed.
- Support accounting activiti

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