Internal Accounting auditor

Job Title: Senior internal auditor

Schedule: Monday to Friday 8:00am to 5:00pm

Location: All cities, Colombia (onsite)

About the Role The Senior Accountant provides organized and detail oriented professional services for full cycle accounting support within the Finance division of a growing financial company

Key Responsabilities
• G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support.
• Bank Reconciliations
• Balance sheet reconciliations and transactional review support.
• Process corporate AR transactions; including invoicing and payment applications
• 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 a...