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 i
📌 Senior Corporate Accountant (Bogotá)
🏢 Auxis
📍 Bogotá