Posted today
At Near, we connect top Latin American talent with leading U.S. companies, helping businesses build high-performing remote teams.
Our client is a fast-growing company operating in the short-term rental and hospitality industry, leveraging technology to deliver seamless, customized experiences for travelers and groups. The company operates in a dynamic, transaction-heavy environment and continues to scale its operations across the vacation rental market.
We’re looking for an experienced and detail-oriented Revenue Accountant to oversee reconciliations across the full revenue lifecycle. This role will focus on ensuring the accuracy and integrity of accounts receivable, revenue, deferred revenue, and related balance sheet accounts, as well as preparing trust account reconciliations for vacation management operations.
The ideal candidate has strong NetSuite expertise, advanced Excel skills, and a hands-on, analytical approach to managing complex reconciliations and high transaction volumes.
Revenue Accounting & Reconciliations
Own and maintain end-to-end revenue cycle reconciliations, including cash, accounts receivable, customer deposits, reserves, security deposits, and other related balance sheet accounts.
Investigate and resolve reconciling items, discrepancies, and variances in a timely manner.
Ensure revenue-related balances are accurate, complete, and properly documented in NetSuite.
Analyze revenue, receivables, and cash activity to identify inconsistencies and ensure financial accuracy.
Month-End Close & Reporting
Support month-end close activities related to revenue, receivables, and reserves, including journal entries, account analysis, and variance explanations.
Prepare ad hoc analyses and reports related to revenue, receivables, and cash.
Assist with external audits by preparing reconciliations, schedules, and supporting documentation.
Trust Accounting
Prepare and review monthly trust account reconciliations.
Investigate and resolve discrepancies across trust accounts and related transactions.
Systems & Process Improvement
Serve as a subject matter expert on revenue-related activity within NetSuite and internal financial platforms, including transaction flows, reporting, and reconciliation processes.
Partner with Financial Operations, Engineering, and Operations teams to understand revenue flows and improve data accuracy.
Identify opportunities for process improvements, automation, and stronger internal controls across the revenue cycle.
Must-Have Qualifications
Bachelor’s degree in Accounting, Finance, or a related field.
4–7 years of progressive accounting experience, with a strong focus on revenue accounting and reconciliations.
Proficiency with NetSuite.
Advanced Excel skills, including complex formulas, pivot tables, and analysis of large datasets.
Solid understanding of revenue recognition principles and accounting standards.
Proven ability to manage complex reconciliations and high transaction volumes.
Strong analytical, problem-solving, and communication skills.
Exceptional attention to detail and the ability to prioritize tasks and meet month-end close deadlines.
2–5 years of experience in the hospitality or real estate industry.
Experience with trust accounting and reconciliations.
Experience working with internal financial platforms and cross-functional teams in a fast-paced, transaction-heavy environment.
A track record of identifying process improvements, implementing automation, and strengthening accounting controls.
The opportunity to join a fast-growing company operating at the intersection of technology, hospitality, and real estate.
A hands-on role with ownership over critical revenue accounting processes.
The opportunity to collaborate with cross-functional teams and contribute to process improvements as the business scales.
A dynamic environment where you can strengthen your technical accounting expertise and make a meaningful impact on financial operations.
Working Hours: U.S. business hours.