Senior Accountant

Outsourced; Medellín; Presencial; COP 70.000.000 - 110.000.000; Jornada completa

Descripción de la vacante

Outsourced in Medellín is seeking a Senior Accountant to manage the monthly close and oversee core general ledger activities, including cash, accounts receivable, and accounts payable. The role emphasizes process ownership, accuracy, and audit readiness within an in-office setting.

The candidate should have advanced Excel skills, strong GA capabilities, and preferably NetSuite experience, with collaboration across teams to improve workflows and financial reporting.

Formación

• Advanced GA knowledge and ledger maintenance experience.
• Journal entry preparation and variance investigation track record.
• Experience with NetSuite is preferred.
• Strong communication and collaboration skills for async/sync work.
• Self-management with prioritization and proactive problem-solving.

Responsabilidades

• Prepare and record accurate and timely journal entries during monthly, quarterly, and annual close.
• Perform monthly account reconciliations, variance analyses, and root-cause analyses on key GL accounts.
• Own core accounting processes end-to-end while identifying workflow improvements.
• Prepare and upload bulk journal entries using templates (.csv).
• Collaborate cross-functionally to support financial accuracy and audit readiness.

Conocimientos

Advanced Excel

General ledger

Journal entries

Variance analysis

NetSuite

Communication (Slack/Zoom)

Prioritization & problem-solving

Herramientas

NetSuite

Descripción del empleo

We are currently seeking a detail-oriented and proactive Senior Accountant to join our Finance team. In this role, you will play a key part in the monthly financial close process, managing core general ledger functions including cash, accounts receivable, and accounts payable. We are looking for a self-starter who thrives on process ownership and actively seeks opportunities to optimize accounting workflows.

Work Model: In Office

Key Responsibilities

• Prepare and record accurate and timely journal entries during the monthly, quarterly, and annual close.
• Perform monthly account reconciliations, variance analyses, and root-cause analyses on key general ledger accounts.
• Own core accounting processes end-to-end while identifying and implementing workflow improvements.
• Prepare and upload bulk journal entries using upload templates (.csv).
• Collaborate cross-functionally across the business to support financial accuracy and audit readiness.

Qualifications And Skills

• Technical Proficiency: Advanced knowledge of Microsoft Excel (e.g., SUMIFS, COUNTIFS, XLOOKUP/VLOOKUP, Pivot Tables, advanced filters).
• Core Accounting Skills: Proven track record in general ledger maintenance, journal entry preparation, and variance investigation.
• Systems Experience: NetSuite is strongly preferred.
• Communication & Collaboration: Excellent verbal and written communication skills, with comfort collaborating asynchronously via Slack and synchronously via Zoom.
• Self-Management: Strong prioritization skills, a proactive problem-solving mindset, and the judgment to escalat or ask for guidance when needed.