Senior Accountant

CSS; Cota; Presencial; COP 42.000.000 - 65.000.000; Jornada completa

Descripción de la vacante

CSS is seeking a Senior Accountant in Colombia to maintain accurate financial records, ensure proper ledger entries, and assist with monthly closings. The role involves analyzing costs, revenues, and obligations to forecast outcomes and guide junior staff as needed.

You will prepare balance sheets, income statements, and reports, coordinate with auditors, and implement accounting controls. A bachelor’s degree and 3–5 years of experience are required; professional qualifications

Formación

• Bachelor’s degree in Accounting, Finance or related field required.
• Strong accounting principles and financial reporting knowledge.
• Experience with complex financial statements and budgets.

Responsabilidades

• Prepares journal entries, analyzes accounts, and assists monthly closing.
• Maintains general ledger and reconciles subsidiary ledgers.
• Resolves discrepancies and prepares financial reports for management.
• Coordinates with auditors during audits and implements control procedures.
• Prepares budgets, variance analyses, and expense monitoring.
• Supports senior staff and may guide lower-level accountants.

Conocimientos

Accounting knowledge

Financial reporting

Analytical skills

Verbal communication

Team mentorship

Computer literacy

Educación

Bachelor’s degree in Accounting/Finance or related field

Herramientas

Accounting software

Descripción del empleo

As a Senior Accountant, you will maintain financial records and ensure that financial transactions are properly recorded. You will maintain the accuracy of entries to ledger accounts and reconcile subsidiary ledger accounts to the general ledger. You will prepare complex balance sheets, profit and loss statements and other financial reports. You will analyze current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. You may guide lower-level accountants.

Responsibilities:

• Prepares journal entries, analyzes accounts, prepares statements, and assists accounting manager with monthly closing and accounting reports.
• Compiles and analyzes financial information to prepare entries for accounts, including general ledger and document business transactions.
• Maintains and coordinates implementation of accounting and control procedures.
• Resolves and corrects billing, inventory, costing, and other accounting discrepancies.
• Prepares documentation of processes and procedures and recommends improvements.
• Prepares general ledger account reconciliations.
• Researches and explains general ledger account variances to trend, budget, and prior year.
• Monitors and reviews accounting and related systems’ reports for accuracy and completeness.
• Prepares and reviews budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Analyzes revenue and expenditure trends and recommends appropriate budget levels, and ensures expenditure control.
• Explains accounting policies to staff.
• Recommends, develops, and maintains financial databases, software, and manual filing systems.
• Supervises input and handling of financial data and reports for company automated financial systems.
• Interacts with internal and external auditors in completing audits.

Qualifications:

• Bachelor’s degree in Accounting, Finance or related field required
• CIMA/ACA/ACCA/ICAEW/CPA qualified preferred
• 3 years required, 5 years preferred, of accounting experience
• Accounting theory, and application of principles and practices
• Principles and practices of financial record keeping and reporting
• Analysis and interpretation of complex financial and statistical data
• Assembly and preparation of data for reports
• Strong office and computer skills
• Strong written and verbal communication skills
• Able to prepare, examine, and verify financial reports
• Able to establish and maintain cooperative working relationships
• Able to research and analyze varieties of information