Senior Accountant | Remote in Colombia

We are seeking a Senior Accountant to own month-end close accounting and end-to-end accounts payable operations. This is a hybrid role combining strong technical accounting skills—including journal entries, reconciliations, and GAAP judgment—with hands-on AP ownership. The role requires experience with SOX-aligned controls, strong documentation skills, and the ability to work effectively under tight deadlines. The idóneo candidate has public accounting or public company experience, NetSuite proficiency, and near-native English fluency for daily real-time collaboration with the accounting leadership team.

Responsibilities:
Own full-cycle month-end close tasks — journal entries, accruals, reconciliations, analysis — within a 4-day close window
Manage complex intercompany reconciliations, ensuring all balances across subsidiaries are accurate and eliminated properly.
Assist with AP operations: invoice processing, vendor reconciliations, review of payment runs, timely vendor payments, credit card processing and exception resolution




Prepare balance sheet reconciliations and support quarterly/annual audit requests
Identify and resolve discrepancies between the AP sub-ledger and GL
Maintain accruals and other balance sheet accounts.
Identify and implement process improvements to strengthen close efficiency and AP controls
Document accounting processes, and document execution of internal controls to support SOX and audit requirements
Collaborate directly with the Accounting Manager, Senior Manager of Accounting, and a fellow Senior Accountant on deadlines and reporting standards

Education and Work Experience Requirements
Bachelor's degree in Accounting or Finance
4-5+ years of progressive accounting experience, including month-end close ownership
Public accounting (audit/assurance) or public company accounting experience — required
Hands-on NetSuite experience — required
Demonstrated AP operations experience (invoice-to-pay cycle) in

📌 Senior Accountant (Colombia)
🏢 iQor
📍 Colombia