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Senior Accountant, Contador Senior
Entrepreneur CooperativeSenior Accountant supporting SaaS accounting operations and financial reporting for a Colombian B2B tech company. Focused on month-end close, reconciliations, and financial documentation.
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Monthly Accounting & Financial Reporting
- Prepare and support full-cycle financial statements.
- Support month-end and year-end close processes.
- Ensure accurate and timely preparation of monthly financial reports and supporting schedules.
- Provide variance analysis against departmental budgets and identify key financial trends.
- Review Profit & Loss accounts to ensure proper coding, allocations, and classification across departments.
- Maintain and reconcile balance sheet accounts on a monthly basis.
- Support accruals, prepaids, intercompany activity, and other month-end accounting entries.
- Help ensure accounting records are accurate, complete, and properly documented.
- Revenue Recognition & SaaS Accounting
- Support reconciliation processes related to deferred revenue and unbilled Accounts Receivable.
- Assist with revenue recognition for SaaS subscription, usage-based, recurring, or contract-based billing models.
- Review revenue-related data to ensure accuracy, completeness, and proper support.
- Assist with accounting treatments related to SaaS, technology, or recurring revenue operations.
- Partner with internal teams to resolve revenue, billing, or reporting discrepancies.
- Reconciliations, Compliance & Accounting Operations
- Maintain accurate reconciliation schedules and supporting documentation.
- Help manage accounting processes related to fixed assets, including additions, disposals, amortization, and depreciation.
- Support equity-related accounting processes, including stock-based compensation or ESOP-related accounting, when applicable.
- Assist with sales tax and economic nexus research across U.S. states and international jurisdictions.
- Prepare and maintain sales tax working papers and supporting documentation.
- Support year-end close, audit requests, and compliance-related processes.
- Process Improvement & Finance Operations
- Contribute to finance team projects, systems improvements, and operational initiatives.
- Identify process inefficiencies and proactively recommend scalable solutions.
- Support workflow optimization as the company continues to grow.
- Independently research and resolve accounting issues, reconciliation discrepancies, and reporting inconsistencies.
- Help strengthen documentation, internal controls, and accounting processes.
- Cross-Functional Collaboration
- Collaborate with Finance leadership and department heads on budget reviews and reporting analysis.
- Coordinate with external partners, including Employer of Record representatives, international tax advisors, and external auditors.
- Communicate financial concepts clearly to non-finance stakeholders.
- Support internal teams with accounting-related questions and financial reporting needs.
- Work closely with remote, international teams in English.
Requirements
What you’ll need- Professional accounting designation required, such as Colombian Public Accountant certification, CPA, or equivalent.
- 3–6+ years of accounting experience.
- Strong experience with financial statements, month-end close, reconciliations, and financial reporting.
- Experience with U.S. accounting processes, U.S.-based companies, or international accounting environments strongly preferred.
- Experience in SaaS, technology, startups, subscription-based businesses, or recurring revenue models preferred.
- Understanding of deferred revenue, accruals, unbilled AR, and revenue recognition.
- Strong analytical, problem-solving, and research skills.
- Excellent organizational skills and ability to manage multiple priorities simultaneously.
- Ability to work independently, take ownership of deliverables, and meet deadlines.
- Strong English communication skills required for cross-functional collaboration.
- Must be based in Colombia.
- Experience with QuickBooks Online preferred.
- Advanced Excel or Google Sheets skills.
- Experience with modern finance tools is a plus, such as Wise, Float, Ramp, Plooto, or similar platforms.
- Familiarity with financial reporting, accounting automation, or SaaS finance platforms is a plus.
- Comfortable working with large data sets, reconciliations, and financial schedules.
- Experience with other accounting systems such as NetSuite, SAP, Oracle, Siigo, World Office, or similar platforms is also valuable.
Benefits
Comp & perks- Flexible work arrangements
- Professional development
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial statementsmonth-end closereconciliationsfinancial reportingdeferred revenueaccrualsunbilled Accounts Receivablerevenue recognitionaccounting automationlarge data sets
Soft Skills
analytical skillsproblem-solving skillsorganizational skillsindependenceownership of deliverablesdeadline managementcommunication skillscross-functional collaborationresearch skillsprocess improvement
Certifications
Colombian Public Accountant certificationCPA