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4 дня назад

Accounting Senior Associate

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b1
Страна
Colombia
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounting Senior Associate (Colombia/Peru GAAP and US GAAP): Supporting month-end close, financial statement consolidation, variance analysis, audit compliance, and AP/AR oversight for Latin American entities with an accent on multi-entity accounting, complex reconciliations, and regulatory accuracy. Focus on reviewing Colombia and Peru financial statements, coordinating external accounting outsourcers, calculating variable rent, and resolving P&L anomalies.

Location: Bogotá, Colombia; onsite at the Bogotá HQ.

Company

hirify.global provides flexible workspace solutions for businesses in more than 37 countries worldwide.

What you will do

  • Support the Latin America month-end close process and ensure timely, accurate reporting.
  • Review, analyze, and consolidate financial statements for Colombia and Peru, aligning Local GAAP with US GAAP.
  • Perform month-over-month expense, balance sheet, and P&L variance analysis, investigate fluctuations, and provide management commentary.
  • Coordinate with external accounting outsourcers in Colombia and Peru as the primary contact for reporting and compliance.
  • Support variable rent waterfall calculations for landlords under alternative leasing operations and ensure accounting and contractual compliance.
  • Support internal and external audits, prepare working papers, and oversee expense accounting, accruals, prepayments, and AP/AR sub-ledgers.

Requirements

  • Qualified Accountant with an active professional card in Colombia.
  • At least 3 years of accounting experience, preferably in multinational companies or Big 4.
  • Strong understanding of Local GAAP for Colombia and Peru, US GAAP, and multi-entity month-end close processes across South America.
  • Strong experience in financial statement review, consolidation concepts, and detailed variance analysis.
  • Advanced Excel skills for complex reconciliations and data modeling.
  • Familiarity with corporate ERPs.
  • Ability to communicate effectively and drive deliverables with external accounting outsourcers.
  • Logic, financial problem-solving ability, and strong reconciliation skills.
  • Intermediate English.

Nice to have

  • Experience in multinational companies or Big 4.
  • Familiarity with Workday.

Culture & Benefits

  • Collaborative environment focused on open-mindedness and shared achievement.
  • Employee Community Groups and participation in global projects.
  • Inclusive workplace that values diverse perspectives.
  • Equal employment opportunity and affirmative action commitments.

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