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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong knowledge of U.S. GAAP and accounting principles, with expertise in order processing, revenue reporting, and contract documentation. Proficient in coordinating with cross-functional teams and stakeholders to ensure accurate revenue recognition and compliance.
Highest-signal resume keywords
U.S. GAAP KnowledgeOrder Processing ExperienceRevenue Reporting/AnalysisContract Documentation UnderstandingBusiness-Level English Fluency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounting ExperienceOrder Entry/ManagementRevenue RecognitionFluctuation AnalysisAccrual PreparationBalance Sheet ReconciliationManual Journal EntriesRevenue Recognition TreatmentContract ReviewKnowledge Resource Creation
Soft Skills
Team CollaborationPositive Team Culture SupportSkills Development
Tools & Technologies
SalesforceWorkdayTicketing System
Certifications & Qualifications
Mexican CPA (Contador Público)Licenciatura en Contaduría
Industry Keywords
Revenue StreamsNonstandard Contract TermsMonth-End CloseStakeholder CoordinationU.S. Business Hours
About the role
Key responsibilities & impact- Process new, renewal, and cancellation/change orders across Bonterra revenue streams and products
- Review order forms, quotes, opportunities, contracts, and other underlying deal documentation
- Assess nonstandard contract terms and determine appropriate revenue recognition treatment
- Review Salesforce-to-Workday contract/order integration for completeness and accuracy
- Coordinate changes and cancellations with the billing team
- Track and process customer cancellation requests submitted through the ticketing system
- Coordinate with FP&A, Legal, Controller's Group, external auditors, and other stakeholders
- Assist with month-end close, including revenue reporting, fluctuation analysis, accruals, manual journal entries, balance sheet reconciliations, and roll-forwards
- Collaborate with team members to complete order processing and monthly close activities
- Create, update, and share knowledge resources
- Support a positive team culture and pursue continued skills development
Requirements
What you’ll need- Strong knowledge of U.S. GAAP required
- Mexican CPA (Contador Público) candidates with U.S. GAAP experience strongly preferred
- Licenciatura en Contaduría or equivalent accounting degree required
- 1–2 years of accounting experience
- Knowledge of order processing and revenue reporting/analysis
- Business-level English fluency required — written and verbal
- Strong knowledge of order entry/management processes
- Thorough understanding of contract documentation and data that drives revenue recognition, including non-standard terms
- Strong knowledge of order management and revenue recognition related systems
- Strong skills in order entry/review, revenue fluctuation analyses, required accruals, and preparation/changes in recon balances on a month over month basis
- Core working hours align with US Central or Eastern time zones, with at least 6 hours of overlap with US business hours required
- Reliable high-speed internet connection required
- Must be legally authorized to work in Mexico
- Candidates requiring current or future sponsorship for employment authorization cannot be considered
Benefits
Comp & perks- Comprehensive medical, dental, and vision insurance with employer-subsidized premiums
- Unlimited Flexible Time Off (FTO)
- Paid holidays
- Dedicated time off to volunteer
- Bonterra 401(k) plan with a 3% company match
- Training available for strong candidates
- Fully remote work
