Senior Accountant
Michael Page Colombia • bogotá, Colombia
Role Description
- Advanced English Level IS REQUIRED (conversational B2+ - C1)
- Hybrid modality (4 days on site)
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IT company.
Descripción
- Implement internal controls required by S4 in accounting processes.
- Review and approve monthly balance sheet and income statements.
- Supervise, train, and mentor accounting staff.
- Assist in preparing and monitoring financial and administrative budgets.
- Contribute to the development of new or revised accounting systems, programs and procedures.
Accounting
- Manage financial derivatives and IFRS 16 (Leases if applicable).
- Attend and support internal and external audits.
- Monitor provisions.
- Approve journal entries and balance sheet reconciliations.
Payments
- Approve and manage weekly payments.
- For LATAM, negotiate wire transfer.