Senior Accountant

**Overview**:
**About CBTW**

We are a global tech solutions company that believes**Collaboration Betters the World l**everaging strategy, technology, and design, we partner with organizations worldwide to offer comprehensive solutions from idea conception to product realization. We work with people around the globe to advise, build, run, and support the creation of products with purpos

**Responsibilities**:
**About the Role**:
**Qualifications**:
**Key Responsibilities**:
**Financial Operations & Reporting**
- Oversee **accounts payable and accounts receivable**, ensuring timely payments and collections.
- Manage **cash flow planning** to optimize liquidity and working capital.
- Review and consolidate **timesheets**, ensuring accuracy for invoicing and payroll.
- ** Invoice clients and partners**, ensuring proper documentation and compliance.
- Review **financial statements** from our accounting partner, including P&L, total sales, and expenses.
- Conduct **bank reconciliations** to ensure accurate cash flow tracking.
- Calculate **real daily cost metrics** for financial planning.
- ** Preliminary preparation and review** of monthly financial results and variances.

**Intercompany & Consolidation**
- Calculate and manage **intercompany transactions and balances**.
- ** Review** of balance sheets and P&L reconciliations

**Payroll & Compliance**
- Collaborate with our **payroll partner** to ensure accurate and timely salary payments.
- Ensure compliance with **Colombian tax regulations, IFRS, and company policies**.

**Process Optimization & Leadership**
- Identify and implement **efficiency improvements** in financial workflows.
- Support the **transition into a management role** by mentoring junior finance team members and contributing to strategic decisions.
- Develop and execute a **strategic plan** for transitioning financial operations **from an external accounting partner to an internal finance team**.
- Define the **team structure, processes, and technology requirements** necessary for a successful internalization.
- Transition the **external accounting functions** to in-house capabilities.
- Develop, coach, and manage a team to support **accounting operations**.

**Required Qualifications & Experience**:

- Bachelor’s degree in **Accounting, Finance, or a related field**.
- ** Certified Accountant** (CPA, or equivalent).
- ** 5+ years** of experience in accounting, preferably in a **multinational or consulting environment**.
- Strong knowledge of **Colombian tax laws, IFRS, and local financial regulations**.
- Experience with **ERP systems** (SAP, Oracle, NetSuite, or similar).
- Advanced **Excel skills** and proficiency in **financial modeling**.
- Strong **analytical and problem-solving skills**.
- Fluent in **Spanish**; proficiency in **English** is required.
- ** Experience and proficiency in IFRS 15 (Revenue Recognition) and IFRS 16 (Lease Accounting)**.

**We offer**
- Competitive Salary.
- Language courses.
- Sodexo card.
- Health and life insurance.
- Being part of a global team.
- Continuing education opportunities.
- Virtual company events each month.
- Multicultural and inclusive work environment.
- Career development and professional growth opportunities.
- Paid Time Off (vacation, sick leave, maternity and paternity leave, COL holidays).

CBTW is committed to building inclusive and diverse teams, and a workplace that is free from discrimination and harassment, because that’s how we create better products and services, make better decisions, and better serve the communities we’re a part of, we are proud to be an equal opportunity workplace.

**Collaboration Betters**_The World - let’s do something gr_**eat together**

**Join our talented team