• Review standard and non-standard deals to determine appropriate revenue recognition under ASC 606 / IFRS 15 and ensure correct setup in NetSuite (Zone Advanced Billing) • Own the deferred and unbilled revenue schedules, including monthly account reconciliations, analytics, and license fulfillment validation • Run control processes to detect, investigate, and resolve unusual activity in GL accounts and our automated billing system • Lead process improvement initiatives to drive greater automation and stronger controls, including projects within Dataiku DSS • Collaborate cross-functionally with Technical Accounting, AR, Tax, Deal Desk, Legal, and Professional Services on both recurring and ad-hoc projects • Contribute to accounting memos and support external audit requests for all revenue-related matters

• Assist with the period end close process and other routine accounting functions • Prepare account reconciliations, investigate variances or unexpected results • Prepare, and post journal entries • Work with others to find creative solutions to challenges and issues • Partner with accounting and finance teams including Treasury, Financial Planning and Analysis, Payroll, Tax and others • Process intercompany transactions and perform audit controls with internal and external audit • Own and continuously improve departmental procedures and documentation • Lead meetings with internal teams to develop understanding and agreement of account balances • Ensure that accruals are recorded, and balances are maintained within GAAP guidelines • Update the general ledger system adding, changing, or deleting accounts, cost centers or locations • Provide training and guidance to new General Accounting staff members • Participate in special projects, as directed by the Accounting Manager

• Review and help process daily customer payments, including researching unapplied payments • Assist with recording Stripe payouts in NetSuite and matching them to the correct invoices • Support the application of bulk partner payments to customer accounts • Help set up customer and vendor payments, including verifying banking details for ACH requests • Process manual payments by following established procedures and guidelines • Respond to complex customer questions about payments • Assist with handling payment disputes • Work with finance and sales teams to help identify and apply customer payments to open accounts.

Role Description We are seeking a detail-oriented and motivated Staff Accountant II to join our Corporate Accounting team. In this role, you will support day-to-day accounting operations, contribute to the month-end close process, and help maintain accurate financial records for the U.S. corporate entity. The ideal candidate has a strong accounting foundation, exceptional attention to detail, and the ability to work independently while collaborating effectively across cross-functional teams. - Prepare and post journal entries in accordance with US GAAP - Support month-end close activities, including accruals, amortization, depreciation, and reclassifications - Maintain and reconcile balance sheet accounts, investigating and resolving variances - Support data gathering and analysis for tax, compliance, and regulatory reporting processes - Pull, organize, and retain supporting documentation for monthly close and annual audit purposes - Maintain accurate documentation and accounting records - Support process improvements and special projects as assigned Qualifications - Bachelor’s degree in Accounting or a related field - CPA or CPA-eligible is a plus Requirements - 3+ years of relevant accounting experience - At least 2 years of experience working with U.S. GAAP standards - Experience with general ledger accounting and account reconciliations - Experience working with accounting or ERP systems - Experience working with U.S.-based teams or supporting U.S. entities - Experience in a fast-paced or high-growth environment is a plus Technical Skills - Proficiency in Excel (pivot tables, lookups, and basic formulas) Languages & Communication - Strong English communication skills (written and verbal), with the ability to effectively collaborate with cross-functional and international stakeholders Soft Skills - Strong organizational skills and high attention to detail - Ability to manage multiple priorities and meet deadlines - Self-driven, proactive, and comfortable working with minimal supervision Benefits - Home Office - Flexible Schedule - Birthday off - Vacations from day one - Life insurance - Insurance for Major Medical Expenses (50% coverage) - Saving fund (you save 6% of your monthly salary, and we match that 6% for you) - Support for remote work (Electricity and Internet) - Free courses or trainings - English Classes - Dining Room (Guadalajara only) - Sports fields (Guadalajara only) - Gym (Guadalajara only)