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Job Details

Under the general direction of the Regional Controller, the US Accountant II is based in Bogotá, Colombia, and is responsible for performing US-focused accounting tasks and activities in accordance with US Generally Accepted Accounting Principles (US GAAP), company policies, and internal controls. This role supports US-based entities and works closely with US-based employees across Finance, FP&A;, and other cross‑functional teams. The position requires excellent English communication skills—written and verbal—as all day‑to‑day interactions, documentation, and reporting will be conducted in English.

Responsibilities
- Prepare and post journal entries, including accruals, reclassifications,



and adjusting entries in support of the US monthly, quarterly, and annual financial close process.
- Perform balance sheet and certain income statement GL account reconciliations on a monthly basis, investigating and resolving reconciling items in a timely manner.
- Assist with the preparation of consolidated financial statements in accordance with US GAAP.
- Maintain and update the monthly close checklist, ensuring all tasks are completed accurately and within established deadlines.
- Prepare and analyze intercompany transactions and reconciliations across US entities.
- Support the preparation of audit schedules and provide documentation for internal and external auditors.
- Record and maintain fixed asset ledgers, including depreciation, disposals, and capital expenditure tracking in accordance with company policies.
- Prepare bank reconciliations and investigate outstanding or aged items.
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Postúlate en Kit Empleo: kitempleo.com.co/empleo/1at5hh

📌 USA Accountant II (Bogotá)
🏢 World Courier
📍 Bogotá