Senior Staff Accountant: Multi-Entity US GAAP & Billing

SP6; Medellín; Presencial; COP 258.942.000 - 356.045.000; Tempo integral

Resumo da vaga

SP6 is seeking a Senior Staff Accountant to manage day-to-day accounting across SP6, ASCERA and 112Cyber. You will own AP, Ramp expenses, billing, collections, revenue recognition and month-end close, reporting to the Assistant Controller and coordinating with the US team.

On-site role five days a week, with comfort overlapping US Eastern business hours. Requires attention to detail, independence and a solid accounting foundation.

Qualificações

• 4+ years of full-cycle accounting experience, US company preferred.
• Solid grasp of US GAAP, accruals, prepaids, revenue recognition.
• Experience with multi-entity accounting and intercompany entries.

Responsabilidades

• Process AP and expenses, enter vendor bills, run payments and payroll filings.
• Run billing, collections and close deals incl. PS/MS/CRC and ASCERA/112Cyber.
• Support revenue recognition and project billing for services and software.
• Close the books with month-end journal entries and reconciliations.
• Reconcile balance sheets across SP6, ASCERA and 112Cyber and prepare reports.

Conhecimentos

US GAAP knowledge

Multi-entity accounting

English fluency

Attention to detail

US Eastern hours availability

Formação

Bachelor's degree in accounting or finance

Ferramentas

Microsoft Dynamics 365 Business Central

Excel advanced

Descrição da vaga

SP6 is seeking a Senior Staff Accountant to manage day-to-day accounting across SP6, ASCERA and 112Cyber. You will own AP, Ramp expenses, billing, collections, revenue recognition and month-end close, reporting to the Assistant Controller and coordinating with the US team.

On-site role five days a week, with comfort overlapping US Eastern business hours. Requires attention to detail, independence and a solid accounting foundation.