Senior Accountant - Precision & Close Expert

ABATECH; Medellín; Presencial; COP 60.000.000 - 110.000.000; Jornada completa

Descripción de la vacante

ABATECH in Medellín, Colombia is seeking a Senior Accountant to ensure accurate recording of financial transactions and support month-end close processes. The role emphasizes ledger integrity, reconciliations, and cross-functional collaboration across ERP systems.

Ideal candidates hold a Bachelor's in Finance or related field, with 4+ years in finance, FP&A, or accounting; ERP experience (NetSuite, SAP, Oracle) and strong Excel skills are required for success.

Formación

• Bachelor's degree in Finance, Business Administration, Economics, Accounting, or related field.
• 4+ years in finance, FP&A, accounting, or operational analytics; healthcare or regulated industries preferred.
• Experience with ERP systems (NetSuite, SAP, Oracle).
• Strong Excel skills for data analysis, reconciliations, and reporting.

Responsabilidades

• Prepare and post journal entries including accruals and adjustments.
• Maintain general ledger integrity (cash, prepaids, fixed assets, intercompany).
• Support month-end, quarter-end, and year-end close processes with P&L variance analysis.
• Perform monthly balance sheet reconciliations and intercompany support.
• Assist with accounts payable and accounts receivable processes.
• Ensure consistency of financial data across ERP systems.
• Support audits by preparing schedules and documentation.
• Identify and implement process improvements for efficiency and scalability.

Conocimientos

Detail-oriented

Analytical

Excel proficiency

Financial analysis

Educación

Bachelor's degree in Finance/Accounting

Herramientas

NetSuite

SAP

Oracle ERP

Descripción del empleo

ABATECH in Medellín, Colombia is seeking a Senior Accountant to ensure accurate recording of financial transactions and support month-end close processes. The role emphasizes ledger integrity, reconciliations, and cross-functional collaboration across ERP systems.

Ideal candidates hold a Bachelor's in Finance or related field, with 4+ years in finance, FP&A, or accounting; ERP experience (NetSuite, SAP, Oracle) and strong Excel skills are required for success.