Sr Accountant Netsuite Us Gaap (Bogotá)

Sr Accountant Netsuite Us Gaap (Bogotá)

02 ago
|
Remote and Talent
|
Bogotá

02 ago

Remote and Talent

Bogotá

Join the Pack!
Founded by dog parents and powered by dog lovers, Jinx is your new go-to for healthy, high-quality dog food and treats for your dog.
Backed by science and rigorously tested, Jinx provides balanced options for dogs of all breeds, ages, and sizes.
Jinx is more than just a dog food company; it is the future of pet wellness...we now sell cat food, too!
Jinx is a fast-moving company run by a small but quickly growing team.
We are looking for self-starters with advanced experience in one or more areas.
While we firmly believe that great ideas - like great employees - can come from anywhere, we do have one lil' non-negotiable: must love dogs.
So if you do, and you have a passion for building robust financial processes in a fast-paced, consumer-focused environment, you will fit right in with our pack.
Job Summary
The Senior Accountant will own the accuracy and timeliness of the monthly close, with a focus on inventory reconciliation, prepaid and fixed asset accounting, accruals, and variance analysis.
This role partners closely with Operations and Marketing to drive actionable insights, optimize working capital, and maintain strong internal controls.
The idóneo candidate is hands-on in a CPG setting, has solid GAAP knowledge, and a track record of leading process improvements.
This is an exciting opportunity for a Senior Accountant to be on the fast-track to Accounting Manager.
Sit, stay, and let the numbers roll in.
The Pack Leader's Duties
Lead the monthly close and financial reporting
Lead the monthly close and financial reporting in accordance with GAAP.
Ensure accuracy of P&L;,



balance sheet, and cash flow statements.
Keep the books on a short leash and on time.
Management of AR/AP Analysts
Provide leadership, coaching, and review to AR/AP resources.
Ensure that vendor bills (both PO-backed and non-PO) and customer payments are recorded timely and accurately.
Sniff out account reconciliation issues and drive resolution.
Inventory governance
Oversee accuracy of our perpetual inventory and partner with Operations on reconciliation processes.
Create monthly Inventory Adjustments as needed to ensure synchronicity with external reporting.
Investigate and resolve inventory differences by barking up the right tree.
Asset management
Maintain fixed asset register and record depreciation on a monthly basis.
Perform all prepaid asset accounting.
Assist with implementing prepaid schedules in NetSuite.
Monthly Accruals and P&L; Review
Manage monthly accruals process and perform variance analysis by vendor/account.
Communicate and discuss monthly spend with Marketing team.
Own freight and trade spend accruals, as well as deduction management.
Compliance and documentation
Stay current with accounting standards and regulatory requirements.




Ensure proper documentation for audits.
Maintain SOPs for the team.
Promote cross-training opportunities when possible.
Internal controls and audit support
Perform year-end cut-off procedures to ensure accurate financial statement presentation.
Strengthen and document controls.
Support the annual external audit.
Drive general process improvement across the function.
Team and culture
Promote a culture of accuracy, accountability, and continuous improvement.
Lead the pack with a positive bark.
Additional duties as assigned by the Controller or Finance leadership.
Qualifications of a Top Dog
Bachelor's degree in Accounting, Finance, or a related field.
CPA or CPA candidate preferred.
3+ years of accounting experience, ideally with a CPG company.
Strong GAAP knowledge.
Experience with month-end close, financial reporting, and internal controls.
Proficiency with NetSuite.
Advanced Excel skills.
Experience with Bill.com.
Excellent analytical, problem-solving, and communication skills.
Strong organizational skills with attention to detail.
Ability to manage multiple priorities.
Leadership experience and the ability to mentor junior staff.
Ubicación
Colombia
Canada
Mexico
Argentina
Información adicional
Modalidad de trabajo
Remote
Dedicación
Not specified
Experiencia mínima
3 años
Compensación
Worker compensation or pay rate
USD 2,500 – USD 3,500 mensuales
Tipo de trabajador
Contractor
Detalles de contratación
Número de posiciones
1

📌 Sr Accountant Netsuite Us Gaap (Bogotá)
🏢 Remote and Talent
📍 Bogotá

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