Position Summary The Senior Corporate Accountant plays a critical role in ensuring the accuracy, integrity, and timeliness of the Company’s financial reporting. This position will be responsible for leading key aspects of the monthly and annual close process, consolidating financial results across multiple legal entities, preparing financial statements, performing detailed balance sheet reconciliations, and support audits and tax-related reporting requirements. Work Location:

Centro Empresarial Connecta 26

Edificio G4-G5, Piso 5 - Oficina 503

Avenida calle 26 #92-32, Bogotá Contract: Permanent Full Time Employee - All law benefits included and more. Key Responsibilities

Lead and execute key components of the monthly, quarterly and annual close process to ensure timely and accurate financial reporting

Prepare and post complex journal entries, including accruals, reserves, estimates, and other month-end adjustments

Review financial results for accuracy and completeness, identifying and resolving discrepancies

Prepare monthly, quarterly, and annual financial statements and supporting schedules

Perform monthly consolidation of financial results for multiple entities, including elimination entries and intercompany reconciliations

Support technical accounting research and implementation of new accounting standards, policies and reporting requirements

Assist with accounting for complex transactions, acquisitions, and other special projects as needed

Prepare and review balance sheet reconciliations, ensuring all accounts are supported,



reconciled and resolved timely

Investigate unusual transactions, aging items, and reconciling differences

Support the annual external audit, prepare audit schedules, supporting documentation and respond to auditor requests as needed

Conduct ad-hoc financial analysis and deep dive reviews of specific programs, business initiatives, or operational performance

Identify opportunities to improve accounting processes, reporting efficiency, and internal controls

Assist with system implementations, automation initiatives, and reporting enhancements Qualifications

3-5+ years of progressive accounting experience, preferably within corporate accounting, financial reporting, or public accounting

Bachelor’s degree in Accounting, Finance or related field required

CPA designation preferred but not required

Strong understanding of U.S. GAAP and financial reporting requirements

Advanced to expert level proficiency in Microsoft Excel

Experience working with ERP systems and financial reporting platforms

Experience participating in or leading ERP implementations, accounting process transformations, or financial system optimization initiatives is strongly preferred

Experience with Power BI, including dashboard development, data visualization, and financial reporting analytics, is a plus

Strong analytical and problem-solving skills with the ability to interpret complex financial data

Strong verbal and written communication skills

Detail oriented and maintain organization

📌 Senior Corporate Accountant (Bogotá)
🏢 Auxis
📍 Bogotá