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

Description
? Senior Accountant (NetSuite, GAAP, Financial Reporting & Month-End Close)
Full-Time | Remote | Adaptable Schedule Aligned with U.S. Business Hours

? About the Role
Empresa confidencial is hiring a highly analytical and detail-oriented Senior Accountant to lead accounting operations, financial reporting, reconciliations, and month-end close activities within a fast-growing business environment.
This is more than a transactional accounting role.
We’re looking for someone who can:
- Own full-cycle accounting processes
- Deliver accurate and timely financial reporting
- Improve accounting workflows and controls
- Support audits and compliance initiatives
- Partner with leadership on financial insights and operational accuracy

You’ll work closely with finance leadership, operations, and junior accounting staff to ensure financial data remains accurate, compliant, organized, and scalable.
If you thrive in structured accounting environments and enjoy both hands-on execution and process improvement, this role is a strong fit.

? What You’ll Own
General Ledger & Accounting Operations




- Prepare and post journal entries including:
- Accruals
- Prepaids
- Payroll allocations
- Depreciation
- Intercompany transactions
- Maintain reconciliations across:
- Cash
- Accounts receivable
- Accounts payable
- Deferred revenue
- Inventory
- Credit cards
- Ensure accounting records remain:
- Accurate
- Audit-ready
- GAAP/IFRS compliant

Month-End Close
- Lead monthly and quarterly close cycles
- Maintain close checklists and supporting schedules
- Ensure all entries are completed accurately within reporting timelines
- Coordinate with internal teams to finalize reporting inputs
- Deliver month-end close within:
- 5–7 business days

Financial Reporting & Analysis
- Prepare:
- Profit & Loss statements
- Balance Sheets
- Cash Flow Statements
- Perform:
- Budget vs. actual analysis
- Forecast vs. actual variance analysis
- Provide written commentary and insights for leadership
- Prepare sche

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

📌 Accountant (Colombia)
🏢 Importante Empresa Del Sector
📍 Colombia