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Facebook LATAM Billing Compliance Lead in São Paulo, Brazil

Intro:

Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities - we're just getting started.

Summary:

Facebook is seeking to fill a full-time position of LATAM Billing Compliance Lead, in our Sao Paulo office. As a key leader in the region to guarantee a billing process compliant with local and statutory requirements, the ideal candidate will be a strong performer with experience in a high-tech global organization and specifically in the finance area (order to cash). Our order to cash (OTC) team is responsible for the financial activities related to contracted services/products, as well as collecting payment from our clients. Four primary function make up the OTC department - Credit, Billing, Collections and Cash Application. The successful candidate must possess a strong understanding of controls & compliance and operational and financial systems. The individual will be expected to partner closely with consultants on each country to understand local nuances and requirements to build a strong process and control framework.

Required Skills:

  1. Become local subject expert on local GAAP issues and local billing requirements

  2. Manage monthly controls & compliance around local billing process

  3. Collaborate with cross functional teams (Revenue Accounting, Tax, Treasury, Engineering) to consider reports/tools and system enhancements

  4. Measure and report on billing key performance metrics

  5. Ensure compliance with key controls and audit requirements including close coordination with both external and internal auditors

  6. Other projects in the order to cash area as dedicated

Minimum Qualifications:

  1. Bachelor’s degree in accounting, business or equivalent subject matter (CRC is a plus)

  2. Minimum of 5 years of LATAM Order to Cash process/operations experience

  3. 9+ years relevant experience with large, fast-growing, multi-national company (related industry experiences a plus)

  4. Understanding of local invoicing requirements across LATAM (experience with Mexico is a plus)

  5. Strong understanding of internal controls including Sarbanes Oxley compliance

  6. Team player who is very comfortable working as part of a larger team located in different locations

  7. Ensure compliance with key controls and audit requirements with both external and internal auditors

  8. Strong computer and analytical skills

  9. Planning, analytical, interpersonal and communication skills

  10. Superb attention to detail yet possesses an understanding of the "big picture”

  11. Organized and thorough with desire for continuous improvement

Industry: Internet

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