Description
We are looking for an experienced and proactive Senior Accounting Specialist to join our Finance team. This role will be responsible for managing day-to-day accounting operations, ensuring accurate financial reporting, supporting compliance and tax processes, and partnering with different teams across the company.
The idóneo candidate combines strong accounting fundamentals with a hands-on mindset, thrives in dynamic environments, and enjoys improving processes while maintaining high levels of accuracy.
What You'll Do
General Accounting
- Manage monthly, quarterly, and annual closing processes.
- Prepare and review journal entries and account reconciliations.
- Maintain the integrity and accuracy of the General Ledger.
- Analyze accounting transactions and resolve discrepancies.
- Prepare supporting schedules for financial reporting.

Accounts Payable & Accounts Receivable
- Oversee vendor payments and expense accounting.
- Support accounts receivable processes and collections tracking.
- Review employee reimbursements and corporate expenses.




- Ensure proper documentation and accounting treatment of transactions.

Treasury & Cash Management
- Support cash flow monitoring and forecasting activities.
- Manage banking operations and account reconciliations.
- Monitor liquidity and assist with treasury reporting.

Tax & Compliance
- Coordinate tax filings and statutory reporting requirements.
- Support external audits and compliance reviews.
- Ensure adherence to local accounting regulations and internal controls.
- Maintain documentation required for financial and tax compliance.

Financial Operations
- Collaborate with Payroll, FP&A;, Legal, and Operations teams.
- Support budgeting and forecasting processes.
- Assist with month-end reporting packages and management reporting.
- Analyze financial data and provide actionable insights.

Systems & Process Improvement
- Identify opportunities for automation and process optimization.
- Participate in ERP and fina

📌 Senior Accounting Specialist (Bogotá)
🏢 Platzi
📍 Bogotá