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Senior Accountant

Bogotá Permanente COP8,000,000 - COP9,000,000 por mes (COP96,000,000 - COP108,000,000 por año) Descripción de Vacante
Implement internal controls required by S4 in accounting processes.Review and approve monthly balance sheet and income statements.Supervise, train, and mentor accounting staff.Assist in preparing and monitoring financial and administrative budgets.Contribute to the development of new or revised accounting systems, programs and procedures.AccountingManage financial derivatives and IFRS 16 (Leases if applicable).Attend and support internal and external audits.Monitor provisions.Approve journal entries and balance sheet reconciliations.PaymentsApprove and manage weekly payments.For LATAM, negotiate wire transfer.ReportsReview and approve trial balances in month end closing.Review and approval multibook reports in month end closing (If applicable).Review Lucanet reports, including trial balance and movement schedules.For LATAM, approve payroll.For NAMER, booking payroll into the corresponding accounting system.

Fecha de publicación 27/10/2025

  • Advanced English Level IS REQUIRED (conversational B2+ - C1)
  • Hybrid modality (4 days on site)

Acerca de nuestro cliente

IT company.

Descripción

  • Implement internal controls required by S4 in accounting processes.
  • Review and approve monthly balance sheet and income statements.
  • Supervise, train, and mentor accounting staff.
  • Assist in preparing and monitoring financial and administrative budgets.
  • Contribute to the development of new or revised accounting systems, programs and procedures.



Accounting

  • Manage financial derivatives and IFRS 16 (Leases if applicable).
  • Attend and support internal and external audits.
  • Monitor provisions.
  • Approve journal entries and balance sheet reconciliations.



Payments

  • Approve and manage weekly payments.
  • For LATAM, negotiate wire transfer.



Reports

  • Review and approve trial balances in month end closing.
  • Review and approval multibook reports in month end closing (If applicable).
  • Review Lucanet reports, including trial balance and movement schedules.
  • For LATAM, approve payroll.
  • For NAMER, booking payroll into the corresponding accounting system.

Perfil buscado (h/m)

The Senior Accountant serves as a business partner planning and executing activities. This role involves training, supervising, managing, and mentoring accounting staff, feedback on their performance and identifying additional needs within the department.

Required:

  • Degree in Accounting
  • 4-5 years of experience
  • Intermediate to advanced proficiency in Excel
  • Experience with accounting software; knowledge of ERP Netsuite preferred.
  • Proficiency in written communication in English.

Qué Ofrecemos

Competitive salary, foster a collaborative culture, and provide a dynamic GBS environment focused on growth, complemented by pleasant and inspiring workspaces

Contacto
Alejandra Pachón
Ingresar referencia para vacante
JN-102025-6869057

Resumen de empleo

Sector
Finance & Accounting
Sub Sector
Responsable/Jefe Contable
Sector
Technology & Telecoms
Ubicación
Bogotá
Tipo de Trabajo
Permanente
Nombre del consultor
Alejandra Pachón
Job Reference
JN-102025-6869057

En Michael Page creemos en la diversidad e inclusión. Defendemos la igualdad de oportunidades sin discriminar por género, raza, edad, religión ni orientación sexual o por cualquier otro aspecto que pudiera ser considerado excluyente.