Ajc Logistics: Senior Accountant

hace 3 días

Medellín, Colombia AJC International A tiempo completo

**About AJC Logistics**:
**Position Summary**:
**Scope of Responsibilities**:

- Prepare and review accruals and various journal entries for month-end processes for various divisions.
- Perform, investigate, and follow up on account reconciliations items in a timely manner.
- Prepare and analyze monthly budget to actual variances and provide detailed explanations.
- Take ownership of all accounts assigned by researching and understanding all account activity and taking responsibility of identify issues or trends.
- Calculate monthly commission expense and distribute report to sales team.
- Prepare and deliver ad hoc reports as requested and periodic division reports to the leadership team.
- Assist in the preparation of monthly financial reports.
- Understand operations to support assigned business units by developing relationships with commercial and operational teams.
- Develop and document accounting processes internally and across various business units.
- Identify and implement process improvement opportunities.
- Assist with schedule preparation to facilitate annual financial statement and bank audits periodically.

**Essential Skills**:

- Highly detail-oriented, results-oriented, and organized.
- Excellent analytical and problem-solving skills.
- Strong sense of urgency and self-motivated.
- Excellent communicator, able to work both independently and collaboratively with different levels of management and various departments.
- Ability to meet a constant stream of deadlines while handling multiple projects simultaneously, quickly, and accurately.
- Ability to research within operational and financial systems and provide analytical insight.
- Visible business acumen and service-oriented personality.Self-motivated

**Education & Experience**:

- Bachelor’s degree in accounting required.
- **Intermediate to advanced fluency in English is a must.**:

- **A minimum of five (5) years of accounting experience is required**. Experience in Corporate accounting is preferred.
- Advanced knowledge of Microsoft Office, especially Excel, is required.
- Knowledge of finance and FP&A experience are preferred.
- Experience with a large ERP system is preferred.
- Public Accounting experience is a plus.

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