Senior Accountant I

Responsibilities Accounting and Financial Reporting - Under guidance, responsible of the accounting activities of EA Colombia, ensuring compliance with closing schedules, including the production of journal entries for monthly and annual closings.
- Ensure compliance of accounts with local and international standards, and fiscal declarations working with local consultants.
- Prepare closing reports and improve processes in collaboration with other support responsibilities within the Group.
- Support business teams in managing and controlling their activities.
- Support the implementation, standardization, and improvement of our processes - Plan and manage cash flow.
Internal Control - Implement and maintain an internal control system.
- Resolve accounting and financial issues.
- Collaborate with internal and external auditors.
Process Improvement - Join our global initiative to make our Finance Team a lean and Agile organization through project involvement or by developing areas of expertise.
· Responsible for accounting and tax compliance related to one small size entity in both US and Colombian gaap, with the support of management and local advisors · Record journal entries · Work with FP&A and non-Finance budget holders before month-end to ensure accuracy and completeness of accruals · Prepare reconciliations, reporting and cash forecast · Support internal operational and external financial audits · Ensure filings of declarations, including communicate with advisors to file annual financial statements in the respect of local regulations.
Qualifications The following backgrounds: · ACA/ACCA/CIMA-qualified or equivalent financial accounting studies · Prior equivalent Controlling work experience with a multinational company · Experience with month-end reporting deadlines and preparation of local statutory financial statements · Fluency in English and Spanish · Proficiency in Excel · Familiarity with IFRS Expected skills - Proactive and organized.
- Team player, within Finance and across the organization.
- Open to changes and adaptation to new processes.
You will report to the Controlling Manager