05 sep
|
Superstaff
|
Barranquilla
05 sep
Superstaff
Barranquilla
We are seeking an experienced, detail-oriented, and highly accountable Senior Accountant to oversee day-to-day accounting activities while providing a high level of financial accuracy, analysis, reconciliation, and operational support.
This role goes beyond transactional bookkeeping. The Senior Accountant will be expected to take ownership of accounting processes, identify discrepancies and financial risks, communicate clearly with internal and external stakeholders, and ensure that financial information is accurate, timely, and properly supported.
The position will manage responsibilities across Accounts Payable, Accounts Receivable, billing, account reconciliations, payroll reconciliation, procurement, sales and purchase orders, and financial reporting support.
The Senior Accountant will work closely with operations, service delivery, project management, procurement, leadership, and clients to maintain strong financial controls, accurate billing, cost visibility, and effective accounting processes within a services and distribution-based environment.
Key Responsibilities
General Accounting & Financial Accuracy
Maintain accurate and timely financial records in QuickBooks Online in accordance with the company's established chart of accounts.
Take ownership of the accuracy and completeness of assigned general ledger accounts.
Allocate expenses, purchases, payroll, receipts, and payments to the appropriate accounts, projects, customers, departments, or cost centers.
Perform regular reconciliations, including: bank accounts, credit cards, clearing accounts, payroll accounts, vendor accounts, and balance sheet accounts.
Review financial activity for inconsistencies, unusual transactions, incorrect classifications, or potential errors.
Investigate discrepancies, determine root causes, and drive issues through resolution.
Prepare and maintain reconciliation schedules, supporting documentation, and financial workpapers.
Maintain organized and audit-ready accounting documen
📌 Senior Accountant (Barranquilla)
🏢 Superstaff
📍 Barranquilla