Accounting Manager
Aviso de fuente externaen Listo Global
Position Summary:We are seeking a detail-oriented and proactive Accounting Manager to join our growing finance team. This individual will lead day-to-day accounting operations, with a foc...
Salario
No especificado
Ubicación
Bogotá, Colombia
Tipo de empleo
Tiempo completo
Modalidad
No especificado
Accounting Manager
Bogotá, Colombia
Descripción del empleo
Position Summary:We are seeking a detail-oriented and proactive Accounting Manager to join our growing finance team. This individual will lead day-to-day accounting operations, with a focus on bank reconciliations, maintaining accounting schedules, assisting with accounts payable (AP) and supporting monthly and annual close processes.
Key Responsibilities:General Accounting & Month-End CloseManage and/or prepare monthly bank and credit card reconciliationsMaintain and reconcile general ledger accounts and supporting schedules (e.g., prepaids, fixed assets, accruals)Assist with monthly, quarterly, and year-end close activitiesPrepare/approve journal entries and post to the general ledge
r
Accounts PayableReview and assist the processing and coding of vendor invoicesEnsure proper approvals and adherence to expense policiesSupport weekly payment runs and vendor communicationsHelp maintain vendor records and 1099 complianceReporting & Compliance (ad hoc with Controller)Help identify and explain significant monthly variancesSupport audits and regulatory filings by preparing supporting documentationMaintain compliance with internal controls and company polici
es
Qualifications:Required:Bachelor’s degree in Accounting5–8 years of progressive accounting experience (Healthcare industry preferred)Strong understanding of GAAP and general ledger structureExperience with managing employees and review processesExperience with bank reconciliations, journal entries, and month-end processesProficiency in Microsoft Excel (pivot tables, lookups, reconciliations, etc.)Familiarity with accounting systems (Sage Intacct, Netsuite, et
c.)
Preferred:Experience in healthcare accounting (multi-site or multi-entity a plus)Public accounting experience (a plus, but not requi
red)
Key Skills & Attributes:Strong attention to detail and accuracyAbility to work independently and manage deadlinesExcellent organizational and communication s
kills
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