Senior Accountant

Medellín, ANT, ColombiaFinance & AccountingContract

SENIOR ACCOUNTANT

JOB SUMMARY

The Senior Accountant manages complex accounting activities, financial reporting, reconciliations, and month-end close processes while ensuring accurate and compliant financial records.

KEY RESPONSIBILITIES

1. Accounting Operations

  • Manage general ledger activities, reconciliations, and journal entries.
  • Review financial transactions for accuracy and completeness.
  • Support month-end and year-end closing processes.

2. Financial Reporting

  • Prepare financial statements, management reports, and account analyses.
  • Analyze financial data and investigate variances.
  • Ensure financial records are accurate and up to date.

3. Compliance & Controls

  • Maintain effective accounting controls and procedures.
  • Support internal and external audits.
  • Ensure compliance with applicable accounting standards and company policies.

4. Team & Business Support

  • Provide guidance to junior accounting staff.
  • Collaborate with Finance and other departments on financial matters.
  • Support budgeting, forecasting, and process improvement initiatives.

KEY PERFORMANCE INDICATORS (KPIs)

  • Accuracy of financial statements and accounting records.
  • Timely completion of month-end close.
  • Reconciliation accuracy.
  • Audit and compliance performance.
  • Timely resolution of accounting discrepancies.

QUALIFICATIONS

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 3–5 years of progressive accounting experience.
  • Strong knowledge of GAAP and financial reporting.
  • Proficiency in Excel and accounting software.
  • Strong analytical, organizational, and communication skills.

ROLE EXPECTATIONS

  • Maintain accurate and reliable financial records.
  • Complete accounting activities and reporting within deadlines.
  • Identify and resolve financial discrepancies promptly.
  • Support compliance, audits, and continuous process improvement.