Gl Senior Accountant - Cali, Colombia - Solvo Global
Descripción
Position:
GL Senior Accountant
City:
Cali On Site
Schedule:
Monday to Friday from 9:00 am - 6:00 pm
Remuneration:
$3' '700.000
Job description:
The Senior Accountant provides organized and detail-oriented professional services for full-cycle accounting support within the Finance division of a growing financial company.
Responsibilities:
- G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support.
- Bank Reconciliations.
- Balance sheet reconciliations and transactional review support.
- Produce daily, weekly, and monthly GL, AR, and Cash reporting.
- Assist in monthly close process and financial statement preparation.
- Assist with budgeting, financial statement, loan covenant, and variance analysis.
- Monitor and maintain integrity of the GL accounting system, specifically the chart of accounts and subaccount list.
- Correspond with banks and other agencies for issue resolution and responses to inquiries in a professional manner.
- Assist with preparation and responses for audits.
- Update and maintain policies & procedure documentation.
- Meet the contractual commitments to client(s) through timely and accurate reporting and issue resolution.
- Perform other job-related duties as directed by supervisor.
Skills and qualifications:
- Strong English language skills, both written and spoken.
- Strong understanding and experience with accrual accounting.
- Intermediate level of understanding and experience with Microsoft Excel, preferably with experience using pivot tables.
- Communicates effectively in individual or group situations including demonstrating active listening skills.
- Ability to communicate effectively orally and in writing, using accurate grammatical form, and able to read and interpret written information.
- Ability to maintain confidentiality.
- Ability to work effectively with other internal and external departments.
- Ability to work independently and as a team player.
- Problem solving skills are mandatory as well as ability to manage resources to complete team goals.
- Excellent organizational and time management skills; strict attention to detail.
- Excellent computer skills: Excel, Word, and Email (Sage Intacct & Prism HRP experience is a plus).
- A degree in accounting or related field (or equivalent experience).
- 35 years of experience in accounting, at both transactional and analysis level.
- Experience with multicompany / divisional financials and job costing highly desirable.
Tipo de puesto:
Tiempo completo
Salario:
$ $ al mes
Pregunta(s) de postulación:
- From 1 to 10, what is your english level?
- How many years of experience in accounting do you have?
- Do you have experience in Sage Intacct & Prism HRP?
- Do you have experience using Pivot Tables?
Idioma:
- inglés (Obligatorio)
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