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SENIOR ACCOUNTANT, REVENUE LATAM
LatAm / APLA, FINANCE/CONTROLLING
In this role you will thrive in a dynamic environment, be an expert in problem solving, have a continuous improvement attitude, and will be comfortable working within a highly sophisticated marketplace and digital / technology landscape. Success in this role will result in informed business decisions, process excellence, optimized financial control and financial statement accuracy related to LatAm Revenue and Receivables.
In this role you will report to the LatAm Revenue Accounting Manager, based in Mexico City, Mexico.
WHAT YOU WILL WORK ON
Apply APLA Controlling guidance regarding revenue and marketplace related accounting policies
Capture and deliver measurable value through business partnership, including performing technical research on accounting issues and consulting with business partners on key topics
Work closely with Financial Planning and Customer Finance teams to understand financial statement impact of Marketplace-related items, inform the quarterly forecasts, and ensure LatAm alignment prior to close
Support on designing and implementing effective controls to manage financial reporting risk across the LatAm revenue and marketplace processes
Provide timely accounting positions, financial insights and operational considerations to enable informed decision making
Monitor standardized, scalable and controlled revenue & receivable accounting processes and transactions aligned with global policies
Perform the Revenue Accounting monthly and quarterly financial statement close process according to US GAAP
Drive operational excellence through the identification and operationalization of simplification, standardization, and automation opportunities for direct revenue accounting processes
Ensure new marketplace strategies / business models are effectively set up and validated, with complete, accurate and well controlled financial reporting
WHO YOU WILL WORK WITH
Reporting to the LatAm Revenue Accounting Manager, this role is a critical finance partner for the NIKE LatAm territories (Mexico as owned and operated, and Central & South America as distributor model) and the APLA Revenue Accounting geography. You will have interactions with various LatAm stakeholders, working closely with the LatAm Financial Planning, Custumer Finance and Record to Report Shared Delivery teams.
WHAT YOU BRING
A minimum of 4 years of experience in accounting, finance or related functions & Certified Public Accountant (CPA), or the equivalent, is preferred
Knowledge and application of US GAAP (ASC 606) is required
Experience with ERP accounting and finance systems such as SAP or Oracle is required
Experience with a Fortune 500/multinational consumer products company is preferred
Fluent in both English and Spanish is preferred
Excellent verbal and written communication skills & a proven ability to communicate complex and/or controversial topics and concepts to a wide and diverse audience, including meeting facilitation and presentations with senior leadership teams
High standards for quality and advanced ability to handle multiple, competing priorities and requests
Experience working with a managed service provider is a plus
Ability to pass a 7-year background check
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