Senior Accountant

hace 3 días


WorkFromHome, Colombia Michael Page Colombia A tiempo completo

Advanced English Level IS REQUIRED (conversational B2+ - C1) Hybrid modality (4 days on site) Acerca de nuestro cliente IT company. Descripción Implement internal controls required by S4 in accounting processes. Review and approve monthly balance sheet and income statements. Supervise, train, and mentor accounting staff. Assist in preparing and monitoring financial and administrative budgets. Contribute to the development of new or revised accounting systems, programs and procedures. Accounting Manage financial derivatives and IFRS 16 (Leases if applicable). Attend and support internal and external audits. Monitor provisions. Approve journal entries and balance sheet reconciliations. Payments Approve and manage weekly payments. For LATAM, negotiate wire transfer. Reports Review and approve trial balances in month end closing. Review and approval multibook reports in month end closing (If applicable). Review Lucanet reports, including trial balance and movement schedules. For LATAM, approve payroll. For NAMER, booking payroll into the corresponding accounting system. Perfil buscado (h/m) The Senior Accountant serves as a business partner planning and executing activities. This role involves training, supervising, managing, and mentoring accounting staff, feedback on their performance and identifying additional needs within the department. Required: Degree in Accounting 4-5 years of experience Intermediate to advanced proficiency in Excel Experience with accounting software; knowledge of ERP Netsuite preferred. Proficiency in written communication in English. Qué Ofrecemos Competitive salary, foster a collaborative culture, and provide a dynamic GBS environment focused on growth, complemented by pleasant and inspiring workspaces #J-18808-Ljbffr


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