Firm Overview
H.I.G. Capital is a leading global private equity investment firm with $67 billion of assets under management with a focus on the mid cap segment of the market. The H.I.G. family of funds includes private equity, growth equity, real estate, direct lending, special situation credit, and growth-stage healthcare. We focus on providing capital to businesses with attractive growth potential and align ourselves with committed management teams and entrepreneurs to help grow 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. H.I.G. is based in Miami, with offices in Atlanta, Boston, Chicago, Los Angeles, New York, and San Francisco, and affiliate offices in Hamburg, London, Luxembourg, Madrid, Milan, and Paris in Europe as well as Bogotá, Rio de Janeiro, and São Paulo in Latin America, Dubai in the Middle East, and Hong Kong in Asia.
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.
