Sr Accounting Analyst

Auxis; Bogotá; Presencial; COP 30.000.000 - 60.000.000; Jornada completa

Descripción de la vacante

Auxis is seeking an accounting professional to ensure that transactions are processed efficiently and in line with service levels and contracts. You will handle journals, ledgers, and balance sheet reconciliations while collaborating with staff to resolve complex issues and follow up on open items.

The role involves preparing financial statements, maintaining policies, and supporting audits and forecasting. Strong English/Spanish communication and IFRS knowledge are essential.

Formación

• Two languages: English and Spanish with written and spoken proficiency at least B2+.
• 1–3 years of accounting or finance experience.
• Technical high school diploma in accounting or at least one year of college in accounting.
• Strong knowledge of IFRS/GAAP and related standards.
• Experience with Oracle or Netsuite or SAP is preferred.
• Proficient in MS Office (Excel/Word).
• Detail-oriented with strong communication and problem-solving skills.
• Willingness to learn and collaborate in a team.

Responsabilidades

• Reconcile bank statements, credit card statements, and other financial statements.
• Prepare journal entries and maintain the general ledger, ensuring accuracy and completeness.
• Assist in preparing financial statements, including balance sheets, income statements, and cash flow statements.
• Assist in maintaining and updating accounting policies, procedures, and controls to ensure IFRS-GAAP compliance.
• Respond to inquiries from other departments and external parties regarding accounting matters.
• Provide guidance and support to junior accounting clerks.
• Participate in audits, budgeting, and forecasting as assigned by management.

Conocimientos

Bilingual English/Spanish

Accounting experience

Analytical skills

Attention to detail

Educación

Accounting-related college coursework

Herramientas

Oracle

Netsuite

SAP

Descripción del empleo

The individual will be responsible for ensuring that all accounting transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for related tasks associated with accounting transactions to journals, ledgers and other records. Also will be responsible for the balance sheet reconciliations, will work directly with the Staff and Senior Accountant managing and resolving complex issues as well as following up on open items for the accounts assigned.

Responsibilities

• Reconcile bank statements, credit card statements, and other financial statements.
• Prepare journal entries and maintain the general ledger, ensuring accuracy and completeness.
• Assist in preparing financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and completeness.
• Assist in maintaining and updating accounting policies, procedures, and controls to ensure compliance with IFRS-GAAP and other regulatory requirements.
• Respond to inquiries from other departments and external parties regarding accounting-related matters.
• Provide guidance and support to junior accounting clerks.
• Participate in special projects, such as audits, budgeting, and forecasting, as assigned by management.

Skills And Experience

• English - Spanish Language (Oral and writing B2+ or above).
• Minimum of 1 to 3 years of experience in accounting or finance.
• Technical high school degree in accounting or minimum of one year of college education in the accounting career.
• Strong knowledge of IRFS - GAAP and other accounting principles and standards.
• Experience with accounting software, such as Oracle, Netsuite or SAP, is preferred.
• Proficient in Microsoft Office, including Excel and Word.
• Excellent analytical, problem-solving, and communication skills.
• Strong attention to detail and accuracy.
• Ability to work independently and collaboratively in a team environment.
• Willingness to learn and take on new challenges.

Additional Requirements (Nice to have)

• Student of Bachelor's degree in accounting field.

About Auxis

Auxis prioritizes employee growth and development to help you advance your career. Auxis’ culture empowers you to be your best in the interest of a common team goal. We are constantly striving to improve our culture and environment and have invested in tools to continue to have better visualization of the pulse of our organization.