Firm Overview:
H.I.G. Capital is a leading global private equity investment firm with $67 billion of assets under management. The H.I.G. family of funds includes private equity, growth equity, real estate, debt/credit, lending, and BioHealth. We align ourselves with committed management teams and entrepreneurs and help build businesses of significant value. Our team of over 500 investment professionals has substantial operating, consulting, technology, and financial management experience, enabling us to contribute meaningfully to our portfolio companies. We invest in companies throughout the U.S., Europe, and Latin America and have offices in Miami, New York, Boston, Chicago, Dallas, Los Angeles, San Francisco, and Stamford in the U.S., and affiliate offices in London, Hamburg, Luxembourg, Madrid, Milan, and Paris in Europe as well as Bogotá, Mexico City and Rio de Janeiro in South America. Our funds invest in many types of transactions, including, leveraged buyouts, distressed debt, venture capital, and real estate.
Role Overview:
We are seeking a Senior Revenue Accountant to join our dynamic finance team in our Coral Gables office. This role will report directly to the Assistant Controller.
Role Responsibilities:
- Lead the corporate month-end closing activities, including preparing and reviewing reconciliations and journal entries across multiple currencies and jurisdictions.
- Review and analyze complex revenue contracts to ensure accurate revenue recognition and billing schedules
- Oversee and track daily analysis of customer collections, addressing any disputed invoices or short payments effectively
- Reconcile all Accounts Receivable and Unbilled Cost accounts, ensuring accuracy and compliance
- Create and manage Goods and Services and Project Time and Expense contracts within Workday Financials
- Develop and maintain customer and project databases, ensuring data integrity
- Lead the monthly invoice preparation process, ensuring invoices are detailed, accurate, and promptly distributed to customers
- Monitor customer accounts for non-payments, delayed payments, and other anomalies, taking swift action as needed
- Respond to both internal and external revenue recognition inquiries with professionalism and efficiency
- Generate comprehensive incurred cost reports and revenue reports for stakeholders
- Conduct monthly and quarterly reconciliations of accounts and financial reports
- Perform detailed balance sheet and P&L reconciliations
- Drive IT implementation and process improvement initiatives to enhance efficiency and accuracy
- Undertake additional duties, analyses, or projects as assigned by Management
Requirements & Qualifications:
- Bachelor’s degree in accounting – Required.
- CPA or progress towards certification – highly preferred.
- 4+ years of experience in a large, reputable company.
- Proven finance experience in a multinational organization with top-tier processes.
- Exceptional capability to meet tight deadlines and prioritize tasks effectively.
- Advanced proficiency in verifying complex financial or transactional data.
- Thorough understanding of U.S. Generally Accepted Accounting Principles (U.S. GAAP).
- Experience with financial statement audits, either as an auditor or client.
- Familiarity with Workday or similar ERP systems – a plus.
- Intermediate to advanced proficiency in Microsoft Excel (including formulas and pivot tables) is a must.
- Ability to build trust and confidence with business partners, along with a positive attitude, strong leadership, and excellent communication and organizational skills.
- Adaptable and proactive in a constantly evolving environment.
Skills
- A true team player with the ability to navigate a dynamic, complex organizational landscape.
- Outstanding analytical, organizational, problem-solving, and decision-making skills.
- A proactive self-starter with a strong track record of handling multiple tasks simultaneously.
- Strong technical accounting skills and expertise with accounting research tools.
