GAAP & Statutory Accountant — Close, Reconciliations

Lean Solutions Group; Bogotá ciudad; Presencial; COP 60.000.000 - 90.000.000; Jornada completa

Descripción de la vacante

Lean Solutions Group in Bogotá, Colombia is seeking a detail-oriented GAAP & Statutory Accountant to support both U.S. GAAP and NAIC statutory accounting operations.

You will work with Accounting Managers to support monthly, quarterly, and annual closes, including journal entries, reconciliations, variance analysis, and financial reporting. The ideal candidate has strong US GAAP knowledge and accounting experience, with the ability to develop NAIC SSAP knowledge quickly.

Formación

• Requires 2+ years of accounting experience.
• Strong foundation in US GAAP is required.
• Willingness/ability to learn NAIC SSAP quickly.

Responsabilidades

• Participate in monthly, quarterly, and annual close processes.
• Prepare and record journal entries per US GAAP and policies.
• Prepare reconciliations and workpapers for cash, AR, AP, prepaid expenses, and accruals.
• Perform variance analysis and investigate material fluctuations.
• Assist in preparing financial statements and footnotes.
• Prepare NAIC SAP/SSAP journal entries and reconciliations.
• Support NAIC quarterly and annual statements.

Conocimientos

US GAAP knowledge

Statutory accounting

Financial close

Variance analysis

Detail oriented

Cross-functional collaboration

Educación

Bachelor's degree in Accounting/Finance

Descripción del empleo

Lean Solutions Group in Bogotá, Colombia is seeking a detail-oriented GAAP & Statutory Accountant to support both U.S. GAAP and NAIC statutory accounting operations.

You will work with Accounting Managers to support monthly, quarterly, and annual closes, including journal entries, reconciliations, variance analysis, and financial reporting. The ideal candidate has strong US GAAP knowledge and accounting experience, with the ability to develop NAIC SSAP knowledge quickly.