Postúlate en Kit Empleo: kitempleo.com.co/empleo/1asx13

Description
Senior Accountant (NetSuite, GAAP, Month-End Close & Financial Reporting) – Remote | U.S. Business Hours
Position Type: Full-Time, Remote
Working Hours: Versátil 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.
This is more than a transactional accounting role.
We’re looking for someone who can:
- Own full-cycle accounting processes
- Deliver accurate financial reporting
- Support audits and compliance
- Improve accounting workflows and automation
- Partner with leadership on financial insights and operational accuracy

You’ll work closely with finance leadership, FP&A;, operations, and junior accounting staff to ensure the business maintains clean financials, strong controls, and scalable accounting processes.
If you thrive in structured financial environments and enjoy both hands-on accounting 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
- Fixed assets
- Ensure accounting records remain:
- Accurate
- Audit-ready
- GAAP/IFRS compliant

Month-End Close
- Lead monthly and quarterly close cycles
- Prepare trial balances and supporting schedules
- Maintain detailed close checklists and workflows
- Coordinate cross-functional sign-offs and reporting timelines
- Ensure month-end close completion within:
- 5–7 business days

Financial Reporting & Variance Analysis
- Prepare:
- Profit & Loss statements
- Balance Sheets
- Cash Flow statements
- Analyze:
- Budget vs. actual
- Forecast vs. actual
- Operational variances
- Provide written financial commentary and insight

Postúlate en Kit Empleo: kitempleo.com.co/empleo/1asx13

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