Sr. Accountant

Carenet Health; Cartagena de Indias; Presencial; COP 60.000.000 - 90.000.000; Jornada completa

Descripción de la vacante

Carenet Health is seeking a Sr. Accountant to ensure accuracy of financial records, prepare and analyze reports, and support month-end and year-end close processes.

The role also aids audits, reconciliations, and special projects to ensure compliance with accounting standards. Responsibilities include ledger reconciliations, preparing balance sheets and P&L, assisting with budgets, and supporting internal controls.

Formación

• Bachelor's degree in Accounting or Finance required.
• Minimum 5 years’ accounting experience.
• Experience with Accounts Payable, QuickBooks and MS Office required.
• Strong organizational and time-management skills.
• Ability to work independently and in teams.
• Proven ability to handle multiple projects and deadlines.

Responsabilidades

• Ensure the accuracy of ledger entries and reconcile subsidiary ledgers.
• Prepare balance sheets, P&L, and other financial reports.
• Assist with month-end and year-end close processes.
• Support audits and respond to auditor inquiries.
• Analyze costs, revenues, and obligations to forecast future results.
• May supervise clerical staff.
• Contribute to achieving team goals.
• Perform other duties as assigned.

Conocimientos

Attention to detail

Time management

Analytical skills

Team player

Decision making

Independent worker

Communication skills

Educación

Bachelor's degree in Accounting or Finance

Herramientas

QuickBooks

Microsoft Office

Descripción del empleo

The Sr. Accountant e nsures the accuracy of financial records, prepares and analyzes financial reports, and supports month-end and year-end close processes. This role also assists with audits, reconciliations, and special projects to ensure compliance with accounting standards and organizational goals.

Responsibilities

• Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger.
• Prepares balance sheets, profit and loss statements and other financial reports.
• Ensures Accounts are properly reconciled monthly.
• Assist with special Accounting projects including preparing and monitoring budgets.
• Prepare analysis and summaries of Accounts.
• Assist in assessing internal controls, including risk assessments and reviews of risk areas.
• Support audits, including preparing schedules, coordinating with auditors, and addressing inquiries.
• Analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
• May supervise clerical staff.
• Contribute to achieving team goals.
• Perform other duties as assigned by the manager.

Qualifications

• Requires a Bachelor's Degree in Accounting or Finance.
• Minimum 5 years’ experience as an Accountant
• Previous experience with Accounts Payable, QuickBooks and Microsoft Office is required.
• Good judgment with the ability to make timely and sound decisions
• Commitment to excellence and high performance
• Creative, flexible, and innovative team player.
• Strong organizational skills; able to manage priorities and workflow.
• Ability to work independently and as a member of various teams and committees.
• Proven ability to handle multiple projects and meet deadlines
• Strong interpersonal skills.
• Ability to prepare reports and business correspondence.