Senior Accountant Trilingual

Bogotá - Colombia

Monthly Salary: Not Disclosed

Posted on: 5 hours ago

Vacancies: 1 Vacancy

Job Summary

Waivers review (mostly a pre-close activity)

Deferred Revenue (done later in the Close)

CCS Deferrals (the bulk is done during the Close)

COB review oversight/ JEs (mostly preclose)

Shipment cut off (last 6 BDs Walk the Dock Ocean shipments)- done earlier in the close but not a heavy task Future performance obligations (annual FS disclosure)

Qualifications :

Bachelors degree Accountant

USGAAP

BRGAAP

SOX

Portuguese B2

English B2

Remote Work :

Employment Type :

Full-time

Waivers review (mostly a pre-close activity)Deferred Revenue (done later in the Close)CCS Deferrals (the bulk is done during the Close)COB review oversight/ JEs (mostly preclose)Shipment cut off (last 6 BDs Walk the Dock Ocean shipments)- done earlier in the close but not a heavy task Future perform...

Key Skills

General Ledger Reconciliation
Accounting Software
Account Analysis
GAAP
Journal Entries
QuickBooks
General Ledger Accounting
Accounting
Account Reconciliation
SOX
Microsoft Dynamics GP
NetSuite

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About Company

Sutherland

Sutherland is seeking an organized and reliable person to join us as Admin Specialist. We are a group of driven and supportive individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience to help us succeed, we want to work with you ... View more

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