Senior Accountant

Gamma Recruitment

Bogotá

On-site

COP 90,000,000 - 120,000,000

Full time

20 hours ago
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Job summary

Gamma Recruitment is seeking an experienced Senior Accountant to support key accounting and Record to Report activities in Colombia. You will ensure accurate financial reporting, maintain strong controls, and align with global accounting standards.

The role collaborates with local and global Finance teams to drive process standardization and continuous improvement. The position involves a rigorous month-end close, journal entries, balance sheet reconciliations, statutory reporting, tax

Qualifications

  • Bachelor's degree in Accounting, Finance or related field is required.
  • Professional accounting qualification such as ACA, ACCA, CPA, CIMA or equivalent is preferred.
  • 3–5+ years of post-qualification experience in financial accounting, audit or shared services.

Responsibilities

  • Execute month-end, quarter-end, and year-end close activities across assigned accounts and trial balances.
  • Prepare and review journal entries, accruals, provisions, adjustments, and complex balance sheet reconciliations.
  • Ensure compliance with IFRS/US GAAP, statutory requirements and internal controls.
  • Support statutory reporting, tax compliance, external audits and SOX-related activities.
  • Manage and resolve accounting issues including intercompany and reconciliation items.
  • Collaborate with FP&A and regional finance teams across markets.
  • Identify opportunities for process improvement, standardization, automation and ERP optimization.

Skills

Analytical thinking
Financial reporting
Stakeholder communication
Attention to detail

Education

Bachelor's degree in Accounting or Finance
ACA/ACCA/CPA/CIMA or equivalent

Job description

We are looking for an experienced Senior Accountant to support key accounting and Record to Report (R2R) activities, ensuring accurate financial reporting, strong controls, and compliance with global accounting standards. The role will partner with local and global Finance teams and contribute to process standardization and continuous improvement.

Responsibilities
  • Execute month-end, quarter-end, and year-end close activities across assigned accounts and trial balances.
  • Prepare and review journal entries, accruals, provisions, adjustments, and complex balance sheet reconciliations.
  • Ensure compliance with global accounting policies, IFRS/US GAAP, statutory requirements, and internal controls.
  • Support statutory reporting, tax compliance, external audits, and SOX-related activities.
  • Manage and resolve accounting issues, including intercompany and outstanding reconciliation items.
  • Collaborate with FP&A, regional Finance teams, and operational stakeholders across different markets.
  • Identify opportunities for process improvement, standardization, automation, and ERP optimization.
Qualifications & Experience
  • Bachelor's degree in Accounting, Finance, or related field.
  • Professional accounting qualification such as ACA, ACCA, CPA, CIMA, or equivalent.
  • 3-5+ years of post-qualification experience in financial accounting, audit, or shared services.
  • Strong experience with financial close, reconciliations, statutory accounting, intercompany processes, and audits.
  • Experience working with multinational entities, multicurrency accounting, or complex group structures.
  • Exposure to SOX environments is desirable.
  • Big 4 or Top 10 accounting firm experience is strongly preferred.
  • Business English proficiency, B2-C1 level.
Key Skills
  • Strong analytical and problem-solving skills.
  • Effective communication and stakeholder management across cultures and time zones.
  • Strong organization, attention to detail, and ability to manage competing priorities.
  • Proactive and collaborative approach.
  • Continuous improvement and process-oriented mindset.
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