Senior Accountant
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
We are
Wizeline a global AI-native technology solutions provider develops cutting-edge AI-powered digital products and platforms. We partner with clients to leverage data and AI accelerating market entry and driving business transformation. As a global community of innovators we foster a culture of growth collaboration and impact.
With the right people and the right ideas theres no limit to what we can achieve
Are you a fit
Sounds awesome right Now lets make sure youre a good fit for the role
Modality:Full Time
Location: Colombia
Key Responsibilities
- Perform the accounting activities including recording transactions in the GL and
preparing monthly accruals. - Perform Month End close (MEC) activities ensuring entries are accurately
recorded and review variance analyses. - Prepare and support the intercompany transactions.
- Prepare monthly quarterly annually financial reports to the corporate entity.
- Review and approve monthly payroll. Support new hires enrollments and employee
terminations. Including Perform employees benefits reconciliations. - Payroll tax and social security contributions knowledge (preferred)
- Support different internal departments and external stakeholders.
- Review social security contributions and ensure payments are processed
accurately and on time. - Review and monitor employee reimbursements.
- Review vendor and customer invoices to ensure compliance with local and federal
taxes. - Work closely with the Treasury to manage AP activities.
- Prepare weekly cash flow forecast.
- Work closely with auditors by providing required information and supporting audit
requests. - Perform trial balance reconciliations.
- Monitor ongoing tax compliance by meeting with the tax consultants frequently to
review tax related matters and to meet with the deadlines. Provide the accounting
information to ensure the tax filling process is being completed accurately and
timely.
Must-have Skills
Bachelors degree in Accounting
Strong knowledge of monthly end closing activities for local books and consolidated
level.
Experience with USGAAP and IFRS compliance
Fluent English
Netsuite knowledge. (Preferred)
Minimum of three years of prior experience in this position or in a similar financial
role.
Proficiency in Microsoft Office
Excellent communication and interpersonal skills
Good organizational and time management skills
Ability to work independently and in a team
Strong attention to detail
Ability to prioritize
Willing to learn and solve complex problems.
Effective communication with local banks.
What we offer:
- A High-Impact Environment
- Commitment to Professional Development
- Flexible and Collaborative Culture
- Global Opportunities
- Vibrant Community
- Total Rewards
*Specific benefits are determined by the employment type and location.
Find out more about our culture here.
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
Wizeline is a global technology services company founded in Mexico, now partnering with clients worldwide to accelerate their digital agendas. We combine a boutique approach with enterprise-scale delivery to modernize infrastructure, engineer data-driven solutions, and integrate cutti ... View more
