Job Description
Position: GL Senior Accountant
City: Bucaramanga On Site
Schedule: Monday to Friday from 9:00 am - 6:00 pm
Remuneration: $3'700.000 - 4'700.000
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 subac...