Month-End Accounting Associate

Lean Solutions Group; Bogotá ciudad; On-site; COP 28,000,000 - 42,000,000; Full time

Job summary

Lean Solutions Group is seeking a Staff Accountant to support the monthly close, prepare journal entries, and perform account reconciliations. The role involves collaboration with the U.S.

accounting team and heavy activity in the first seven business days of the month, followed by ongoing reconciliations and process improvement projects. The ideal candidate has a Bachelor's degree in Accounting or Finance, 1+ years of accounting experience with month-end close, and working knowledge of U.S.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Experience with Oracle or NetSuite.
• 1+ years of general accounting experience, including month-end close.
• Working knowledge of U.S. GAAP.

Responsibilities

• Prepare and post journal entries in support of the monthly close process.
• Perform monthly balance sheet account reconciliations, researching and resolving reconciling items timely.
• Manage the Oracle Fixed Asset system, including asset additions, transfers, disposals, and monthly depreciation processing and Work in Progress Assets.
• Perform account analysis of Profit & Loss accounts before month-end close, identifying and escalating unusual variances.
• Assist with preparation of monthly financial statements and supporting schedules.
• Validate general ledger coding on corporate accounts payable invoices for accuracy and completeness.
• Set up and maintain vendor/supplier records in the accounting system.
• Support ad hoc analysis, audit requests, and process improvement initiatives.
• Assist with transaction accounting overflow work
• Perform other related duties as assigned.

Skills

Attention to detail

Analytical thinking

Communication

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Oracle

NetSuite

Job description

Lean Solutions Group is seeking a Staff Accountant to support the monthly close, prepare journal entries, and perform account reconciliations. The role involves collaboration with the U.S.

accounting team and heavy activity in the first seven business days of the month, followed by ongoing reconciliations and process improvement projects. The ideal candidate has a Bachelor's degree in Accounting or Finance, 1+ years of accounting experience with month-end close, and working knowledge of U.S.