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.

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