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Description
Job Title: Senior Accountant
Position Type: Full-Time, Remote
Working Hours: Adaptable, aligned with U.S. client business hours

About Empresa confidencial:
Empresa confidencial seeks a Senior Accountant to provide leadership in accounting operations, ensuring accurate financial reporting, compliance with GAAP/IFRS, and actionable insights for decision-making. This role goes beyond transactional bookkeeping — it requires managing full-cycle accounting processes, supervising junior staff, and partnering with management to improve financial operations.

Responsibilities:
General Ledger & Journal Entries:
- Prepare and post journal entries for accruals, prepaids, fixed asset depreciation, payroll allocations, and intercompany transactions.
- Maintain reconciliations across 15–30 key balance sheet accounts (cash, AR, AP, inventory, deferred revenue).

Month-End Close:
- Lead monthly/quarterly close cycles.
- Prepare trial balances, ensure all entries are recorded, and complete close within 5–7 business days.
- Maintain detailed close checklists and ensure cross-departmental sign-offs.





Financial Reporting:
- Generate P&L;, balance sheet, and cash flow statements.
- Prepare variance analyses comparing actuals vs. budget/forecast, and provide written commentary for leadership.
- Compile supporting schedules for auditors and board meetings.

Audit & Compliance:
- Support external audits by preparing PBC (Prepared by Client) schedules.
- Ensure tax filings (sales tax, property tax, corporate income tax) are accurate and timely.
- Document and enforce internal accounting policies.

Process Improvement:
- Identify inefficiencies (manual reconciliations, duplicate entries) and recommend automation.
- Implement accounting best practices and update SOPs.

Team Support:
- Review and approve work of staff accountants/bookkeepers.
- Mentor junior team members on reconciliation, reporting, and GAAP treatment.

Cross-Functional Collaboration:
- Partner with FP&A; on budget vs. actual reviews.
- Coordin

Postúlate en Kit Empleo: kitempleo.com.co/empleo/1arwr5

📌 Accountant (Colombia)
🏢 Empresa líder
📍 Colombia