Gl Senior Accountant

hace 2 semanas

Cali, Valle del Cauca, Colombia Solvo Global A tiempo completo

Position:
GL Senior Accountant

City:
Cali On Site

Schedule:
Monday to Friday from 9:00 am - 6:00 pm

Remuneration:
$3' '700.000

Job description:


The Senior Accountant provides organized and detail-oriented professional services for full-cycle accounting support within the Finance division of a growing financial company.


Responsibilities:

  • G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support.
  • Bank Reconciliations.
  • Balance sheet reconciliations and transactional review support.
  • Produce daily, weekly, and monthly GL, AR, and Cash reporting.
  • Assist in monthly close process and financial statement preparation.
  • Assist with budgeting, financial statement, loan covenant, and variance analysis.
  • Monitor and maintain integrity of the GL accounting system, specifically the chart of accounts and subaccount list.
  • Correspond with banks and other agencies for issue resolution and responses to inquiries in a professional manner.
  • Assist with preparation and responses for audits.
  • Update and maintain policies & procedure documentation.
  • Meet the contractual commitments to client(s) through timely and accurate reporting and issue resolution.
  • Perform other job-related duties as directed by supervisor.

Skills and qualifications:

  • Strong English language skills, both written and spoken.
  • Strong understanding and experience with accrual accounting.
  • Intermediate level of understanding and experience with Microsoft Excel, preferably with experience using pivot tables.
  • Communicates effectively in individual or group situations including demonstrating active listening skills.
  • Ability to communicate effectively orally and in writing, using accurate grammatical form, and able to read and interpret written information.
  • Ability to maintain confidentiality.
  • Ability to work effectively with other internal and external departments.
  • Ability to work independently and as a team player.
  • Problem solving skills are mandatory as well as ability to manage resources to complete team goals.
  • Excellent organizational and time management skills; strict attention to detail.
  • Excellent computer skills: Excel, Word, and Email (Sage Intacct & Prism HRP experience is a plus).
  • A degree in accounting or related field (or equivalent experience).
  • 35 years of experience in accounting, at both transactional and analysis level.
  • Experience with multicompany / divisional financials and job costing highly desirable.

Tipo de puesto:
Tiempo completo

Salario:
$ $ al mes

Pregunta(s) de postulación:

  • From 1 to 10, what is your english level?
  • How many years of experience in accounting do you have?
  • Do you have experience in Sage Intacct & Prism HRP?
  • Do you have experience using Pivot Tables?

Idioma:
- inglés (Obligatorio)

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